City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0275 | 9/15/2023 | $3,130.31 | $14,211.79 | Outside | Open | GETRO MACENO |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,268.68 | $0.00 | $1,268.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,268.69 | $0.00 | $1,268.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,287.08 | $0.00 | $1,287.08 | 52 | $33.46 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,374.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($1,374.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/30/2025 | TAXES INTEREST | $0.00 | ($130.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,206.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($1,206.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,206.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | TAXES INTEREST | $0.00 | ($46.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,206.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,107.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($1,107.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/31/2024 | TAXES INTEREST | $0.00 | ($33.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,352.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES INTEREST | $0.00 | ($198.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($27.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,352.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,182.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1,182.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,182.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1,182.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,170.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($1,170.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,190.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($303.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($1,190.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,185.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/18/2023 | ADDED PAYMENT | $0.00 | ($1,185.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 12/18/2023 | ADDED INTEREST | $0.00 | ($431.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,185.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/18/2023 | ADDED PAYMENT | $0.00 | ($1,185.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,765.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($2,765.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($681.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $681.77 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $340.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($340.88) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($340.88) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $340.88 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $340.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($340.89) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($340.89) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $340.89 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $353.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($353.13) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $353.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($353.13) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $328.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($328.64) | $0.00 | 0 | $0.00 |