City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0092 | 12/6/2024 | $7,937.22 | $6,189.26 | Outside | Open | FIG 20, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,505.62 | $0.00 | $1,505.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,505.63 | $0.00 | $1,505.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,527.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,527.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($29.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,631.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($1,631.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/2/2025 | TAXES INTEREST | $0.00 | ($25.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,431.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,431.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/4/2025 | TAXES INTEREST | $0.00 | ($111.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,431.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($1,431.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,314.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($30.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,314.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,605.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($351.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,605.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,403.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,403.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,403.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($77.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,403.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,388.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($384.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,388.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/30/2023 | WATER BILL | $6,829.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | WATER PAYMENT | $0.00 | ($6,829.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | WATER INTEREST | $0.00 | ($1,007.41) | $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 | $1,412.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($802.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($610.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,406.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,406.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,406.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($123.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/31/2022 | TAXES INTEREST | $0.00 | ($56.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/10/2022 | NO GOOD CHECK | $0.00 | $56.23 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/10/2022 | NO GOOD CHECK | $0.00 | $123.20 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,406.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,408.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,408.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/10/2022 | NO GOOD CHECK | $0.00 | $1,408.11 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($74.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,408.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,406.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,406.61) | $0.00 | 0 | $0.00 | E-CHECK |