City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 201468 | 12/16/1999 | $1,248.24 | $0.00 | Outside | Open | ATAC1, LLC |
| 971115 | 8/28/1997 | $1,148.62 | $1,073.70 | Outside | Open | FUNB AS CUSTODIAN FOR FUNDCO INC. |
| 960649 | 12/19/1996 | $1,092.28 | $0.00 | Outside | Open | FUNB-AS CUSTODIAN FOR FUNDCO, INC. |
| 950329 | 11/20/1995 | $1,062.25 | $0.00 | Outside | Open | P&A INVESTMENTS |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $227.94 | $0.00 | $227.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $227.95 | $0.00 | $227.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $231.25 | $0.00 | $231.25 | 45 | $5.20 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $246.98 | $0.00 | $246.98 | 135 | $16.67 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $216.77 | $0.00 | $208.78 | 110 | $11.48 | |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($7.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/26/2025 | TAXES INTEREST | $0.00 | ($22.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $216.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($216.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $199.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($199.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $243.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/15/2024 | TAXES PAYMENT | $0.00 | ($242.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/15/2024 | TAXES INTEREST | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $212.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($203.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/27/2024 | TAXES INTEREST | $0.00 | ($16.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($9.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $212.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($212.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $210.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($183.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/8/2024 | TAXES INTEREST | $0.00 | ($48.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($27.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $213.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($213.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($11.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | TAXES INTEREST | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($201.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $212.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($212.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $213.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($197.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($15.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($212.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $212.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/2/2023 | ADDED PAYMENT | $0.00 | ($212.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/2/2023 | ADDED INTEREST | $0.00 | ($28.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $212.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/6/2022 | ADDED PAYMENT | $0.00 | ($190.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/6/2022 | ADDED INTEREST | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/2/2023 | ADDED PAYMENT | $0.00 | ($21.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $354.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | ADDED PAYMENT | $0.00 | ($340.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/18/2022 | ADDED INTEREST | $0.00 | ($13.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 4/6/2022 | ADDED PAYMENT | $0.00 | ($14.39) | $0.00 | 0 | $0.00 | E-CHECK |