City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0498 | 9/15/2023 | $5,496.80 | $14,261.55 | Outside | Open | WSFS C/F ACTLIEN HOLDING |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,230.69 | $0.00 | $1,230.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,230.70 | $0.00 | $1,230.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,248.54 | $0.00 | $1,248.54 | 54 | $33.71 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,333.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($1,333.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($17.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,170.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,170.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($635.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,170.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,170.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,074.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,074.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,312.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,312.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,147.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,147.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,147.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,147.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($663.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,134.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,134.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,154.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($797.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,154.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,149.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,149.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,149.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,149.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,150.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,150.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,149.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,149.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,149.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,149.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,149.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,149.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,131.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($1,131.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,126.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($1,125.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,169.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($1,169.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,169.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($1,169.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.40 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,171.60 | $0.00 | $0.00 | 0 | $0.00 |