City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0295 | 10/31/2025 | $568.45 | $2,475.83 | Outside | Open | RTLF-NJ IIB, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $586.85 | $0.00 | $586.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $586.86 | $0.00 | $586.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $595.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($41.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($595.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($128.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $635.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($635.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $558.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($558.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $558.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($558.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $512.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($512.45) | $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 | $625.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($625.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($8.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $547.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($547.08) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $547.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($547.09) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $541.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($541.21) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $550.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($550.61) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $548.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($548.26) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $548.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($548.26) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $548.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($548.84) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $548.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($548.26) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $547.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($547.96) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $547.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($547.97) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $539.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($539.45) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $537.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($537.11) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $557.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($557.65) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $557.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($557.65) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $558.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/22/2020 | TAXES PAYMENT | $0.00 | ($558.67) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $568.07 | $0.00 | $0.00 | 0 | $0.00 |