City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2016-0383 | 12/29/2016 | $5,365.95 | $95,393.84 | Outside | Open | FARLEY KATZ |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,379.15 | $0.00 | $3,379.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,379.16 | $0.00 | $3,379.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,428.16 | $0.00 | $3,428.16 | 49 | $83.99 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,661.39 | $0.00 | $3,661.39 | 139 | $254.47 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,213.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES INTEREST | $0.00 | ($1,947.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,213.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,213.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,213.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,950.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $846.64 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,950.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/8/2025 | PENALTY BILL PAYMENT | $0.00 | ($846.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,256.55 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/8/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,256.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,603.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,603.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,150.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,150.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,150.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,150.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,116.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,116.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,170.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($143.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,170.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,156.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,156.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,156.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,195.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($961.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,160.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES INTEREST | $0.00 | ($5,435.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/24/2023 | TAXES INTEREST | $0.00 | ($366.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($3,160.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,156.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($3,156.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,155.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,155.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,155.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,155.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,106.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $604.33 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,106.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/16/2022 | PENALTY BILL PAYMENT | $0.00 | ($604.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $662.30 | $0.00 | 0 | $0.00 |