City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0259 | 12/6/2024 | $446.20 | $3,624.06 | Outside | Open | GETRO MACENO SOLE MBR |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $355.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/19/2026 | TAXES PAYMENT | $0.00 | ($355.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 3 | 8/19/2026 | TAXES INTEREST | $0.00 | ($3.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $318.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/11/2026 | TAXES PAYMENT | $0.00 | ($318.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 6/11/2026 | TAXES INTEREST | $0.00 | ($6.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $318.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/17/2026 | TAXES PAYMENT | $0.00 | ($318.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 4/17/2026 | TAXES INTEREST | $0.00 | ($12.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $323.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($323.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/29/2025 | TAXES INTEREST | $0.00 | ($9.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $345.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($345.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/30/2025 | TAXES INTEREST | $0.00 | ($32.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $303.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($303.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $303.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($303.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 5/12/2025 | TAXES INTEREST | $0.00 | ($15.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $278.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($34.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($278.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $340.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($340.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $297.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/27/2025 | ADDED PAYMENT | $0.00 | ($297.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 1/27/2025 | ADDED INTEREST | $0.00 | ($62.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $297.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2025 | ADDED PAYMENT | $0.00 | ($297.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $396.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($396.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($494.61) | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $494.61 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $247.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($247.30) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($247.30) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $247.30 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $247.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2014 | IN REM FORECLOSURE | $0.00 | ($247.31) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 10/5/2015 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($247.31) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/10/2015 | IN REM FORECLOSURE | $0.00 | $247.31 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $259.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($259.90) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $258.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($258.31) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $235.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($235.50) | $0.00 | 0 | $0.00 |