City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0128 | 10/31/2025 | $5,779.62 | $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 | $1,564.61 | $0.00 | $1,564.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,564.61 | $0.00 | $1,564.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,587.30 | $0.00 | $1,587.30 | 53 | $42.06 | |
| 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 | ($871.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,695.29 | $0.00 | $1,695.29 | 143 | $121.21 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,487.92 | $0.00 | $1,487.92 | 233 | $173.34 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,487.93 | $0.00 | $1,487.93 | 323 | $240.30 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,428.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,428.75) | $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 | $1,730.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,730.79) | $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 | $1,396.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,396.08) | $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 | $1,396.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,143.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES INTEREST | $0.00 | ($2.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($252.28) | $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 | $1,380.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,380.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($82.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,405.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,405.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,399.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,399.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/18/2023 | TAXES INTEREST | $0.00 | ($33.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,399.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($1,399.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/13/2023 | TAXES INTEREST | $0.00 | ($22.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,400.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,400.77) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,399.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES INTEREST | $0.00 | ($200.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,399.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,398.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,398.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,398.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,398.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,375.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,375.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,369.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/5/2021 | TAXES PAYMENT | $0.00 | ($28.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 7/5/2021 | TAXES INTEREST | $0.00 | ($14.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($1,341.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |