City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0219 | 10/31/2025 | $2,198.73 | $0.00 | Outside | Open | NALINI FUNDING LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $500.87 | $0.00 | $500.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $500.88 | $0.00 | $500.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $508.14 | $0.00 | $508.14 | 45 | $11.43 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($43.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($250.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $542.71 | $0.00 | $542.71 | 135 | $36.63 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $476.32 | $0.00 | $476.32 | 225 | $53.59 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $476.33 | $0.00 | $476.33 | 315 | $75.02 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $437.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($40.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($437.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $534.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($534.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $466.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($466.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $466.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($466.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $461.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($461.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $469.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES INTEREST | $0.00 | ($246.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($469.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $467.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($467.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $467.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($467.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $468.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($468.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $467.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($467.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $467.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($228.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/10/2022 | TAXES INTEREST | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 10/18/2022 | TRANSFER TO/FROM ACCT | $0.00 | $228.58 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/18/2022 | INTEREST TO/FR ACCT | $0.00 | $6.94 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($467.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $467.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($152.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($315.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 10/18/2022 | TRANSFER TO/FROM ACCT | $0.00 | $315.24 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($315.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $460.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($460.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $458.42 | $0.00 | $0.00 | 0 | $0.00 |