City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0129 | 10/31/2025 | $958.51 | $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 | $1,753.56 | $0.00 | $1,753.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,753.57 | $0.00 | $1,753.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,779.00 | $0.00 | $1,779.00 | 54 | $48.03 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($18.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($89.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,900.02 | $0.00 | $1,900.02 | 144 | $136.80 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,667.61 | $0.00 | $1,667.61 | 234 | $195.11 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,667.62 | $0.00 | $1,667.62 | 324 | $270.15 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,531.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES INTEREST | $0.00 | ($13.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($681.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/30/2025 | TAXES INTEREST | $0.00 | ($197.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($850.04) | $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 | $1,869.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES INTEREST | $0.00 | ($28.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($54.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($30.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($62.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($686.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 3/30/2025 | TAXES PAYMENT | $0.00 | ($1,121.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,634.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES INTEREST | $0.00 | ($26.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($45.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/12/2024 | TAXES INTEREST | $0.00 | ($41.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($382.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($645.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($606.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,634.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES INTEREST | $0.00 | ($26.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($59.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/8/2024 | TAXES INTEREST | $0.00 | ($43.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($32.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($654.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($658.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($288.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,617.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/19/2024 | TAXES INTEREST | $0.00 | ($125.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($320.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($656.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($641.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,645.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($26.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/8/2023 | TAXES INTEREST | $0.00 | ($943.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($624.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($673.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($320.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,638.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,638.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,638.24 | $0.00 | $0.00 | 0 | $0.00 |