City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0097 | 10/31/2025 | $7,303.05 | $0.00 | Outside | Open | FUNDPALITY 2025, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,576.60 | $0.00 | $1,576.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,576.61 | $0.00 | $1,576.61 | 83 | $65.43 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,599.47 | $0.00 | $1,599.47 | 173 | $138.35 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($1,205.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,708.29 | $0.00 | $1,708.29 | 263 | $224.64 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,594.41 | $0.00 | $1,499.33 | 353 | $264.63 | |
| 2025 | 2 | 10/23/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($95.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,594.41 | $0.00 | $1,499.33 | 443 | $332.10 | |
| 2025 | 1 | 10/23/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($95.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,464.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,464.02) | $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 | $1,787.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,787.68) | $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 | $1,562.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,562.96) | $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 | $1,562.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($380.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,182.67) | $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 | $1,546.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,546.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($598.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,573.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($1,163.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,573.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,566.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,566.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($916.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/19/2023 | NO GOOD CHECK | $0.00 | $916.68 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | NO GOOD CHECK | $0.00 | $1,566.32 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,566.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,566.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,566.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/19/2023 | NO GOOD CHECK | $0.00 | $1,566.32 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,566.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,567.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,567.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/19/2023 | NO GOOD CHECK | $0.00 | $1,567.99 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,567.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,566.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,566.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/19/2023 | NO GOOD CHECK | $0.00 | $1,566.32 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,566.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,565.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,565.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/19/2023 | NO GOOD CHECK | $0.00 | $1,565.48 | $0.00 | 0 | $0.00 |