City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0188 | 10/31/2025 | $4,259.35 | $7,308.72 | Outside | Open | LILLIAN ZHANG |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,038.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/21/2026 | TAXES PAYMENT | $0.00 | ($1,038.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 3 | 8/21/2026 | TAXES INTEREST | $0.00 | ($61.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $931.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/21/2026 | TAXES PAYMENT | $0.00 | ($931.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $931.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($931.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 4/29/2026 | TAXES INTEREST | $0.00 | ($617.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $945.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($83.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($631.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($945.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,009.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($1,009.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $886.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($886.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $886.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($886.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $813.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($813.64) | $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 | $993.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($993.51) | $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 | $868.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($868.62) | $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 | $868.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($868.63) | $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 | $859.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($859.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($57.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $874.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($874.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $870.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/10/2023 | TAXES PAYMENT | $0.00 | ($870.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/10/2023 | TAXES INTEREST | $0.00 | ($35.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $870.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/10/2023 | TAXES PAYMENT | $0.00 | ($870.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $871.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($871.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $870.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($870.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $870.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($3.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($866.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $870.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($3.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |