City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0202 | 10/31/2025 | $1,735.13 | $2,407.71 | 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 | $549.86 | $0.00 | $549.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $549.87 | $0.00 | $549.87 | 64 | $17.60 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $557.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($34.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($132.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($557.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $595.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($595.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $522.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/29/2025 | ADDED PAYMENT | $0.00 | ($522.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 12/29/2025 | ADDED INTEREST | $0.00 | ($208.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $522.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/29/2025 | ADDED PAYMENT | $0.00 | ($522.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,568.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | ADDED PAYMENT | $0.00 | ($1,568.74) | $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 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($461.57) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($461.58) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $463.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/18/2001 | TO TTL ACCT | $0.00 | ($463.24) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $462.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/18/2001 | TO TTL ACCT | $0.00 | ($462.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $460.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/18/2001 | TO TTL ACCT | $0.00 | ($460.28) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $460.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/18/2001 | TO TTL ACCT | $0.00 | ($460.28) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $466.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/23/2001 | TO TTL ACCT | $0.00 | ($466.75) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $466.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 2/23/2001 | TO TTL ACCT | $0.00 | ($466.76) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $453.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/23/2001 | TO TTL ACCT | $0.00 | ($453.80) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $453.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/23/2001 | TO TTL ACCT | $0.00 | ($453.81) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | SEWER BILL | $33.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $458.43 | $0.00 | $0.00 | 0 | $0.00 |