City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0355 | 10/31/2025 | $134,900.34 | $0.00 | Township | Open | CITY OF NEWARK |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $10,237.44 | $0.00 | $10,237.44 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $13,129.91 | $0.00 | $13,129.91 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $36,351.22 | $0.00 | $36,351.22 | 0 | $0.00 | |
| 2026 | 2 | 11/17/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $36,351.22 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $27,581.78 | $0.00 | $27,581.78 | 0 | $0.00 | |
| 2026 | 2 | 11/17/2025 | ABATEMENT CITY BILL | $0.00 | $27,581.78 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,237.44 | $0.00 | $10,237.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $13,129.91 | $0.00 | $13,129.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT TRUSTEE BILL | $36,351.22 | $0.00 | $36,351.22 | 0 | $0.00 | |
| 2026 | 1 | 11/17/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $36,351.22 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT CITY BILL | $27,581.78 | $0.00 | $27,581.78 | 0 | $0.00 | |
| 2026 | 1 | 11/17/2025 | ABATEMENT CITY BILL | $0.00 | $27,581.78 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,385.92 | $0.00 | $10,385.92 | 57 | $296.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $18,415.43 | $0.00 | $17,521.79 | 57 | $499.37 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($893.64) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $36,351.22 | $0.00 | $36,351.22 | 16 | $290.81 | |
| 2025 | 4 | 11/17/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $36,351.22 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $27,581.78 | $0.00 | $16,220.84 | 16 | $129.77 | |
| 2025 | 4 | 11/17/2025 | ABATEMENT CITY BILL | $0.00 | $27,581.78 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | LAND TAX CREDIT | $0.00 | ($11,360.94) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,092.48 | $0.00 | $11,092.48 | 147 | $815.30 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $18,415.42 | $0.00 | $18,415.42 | 147 | $1,353.53 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $36,351.22 | $0.00 | $36,351.22 | 16 | $290.81 | |
| 2025 | 3 | 11/17/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $36,351.22 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT CITY BILL | $27,581.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | ABATEMENT CITY BILL | $0.00 | $27,581.78 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | LAND TAX CREDIT | $0.00 | ($27,581.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,735.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $7,844.39 | $0.00 | $7,844.39 | 237 | $929.56 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($9,735.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT TRUSTEE BILL | $36,351.22 | $0.00 | $36,351.22 | 237 | $4,307.62 | |
| 2025 | 2 | 10/23/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $36,351.22 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT CITY BILL | $27,581.78 | $0.00 | $27,581.78 | 237 | $3,268.44 | |
| 2025 | 2 | 10/23/2024 | ABATEMENT CITY BILL | $0.00 | $27,581.78 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,735.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $7,844.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($9,735.68) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 3/25/2025 | SID INTEREST | $0.00 | ($188.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/25/2025 | SID PAYMENT | $0.00 | ($7,844.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT TRUSTEE BILL | $36,351.22 | $0.00 | $36,351.22 | 274 | $4,980.12 | |
| 2025 | 1 | 10/23/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $36,351.22 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT CITY BILL | $27,581.78 | $0.00 | $27,581.78 | 274 | $3,778.70 | |
| 2025 | 1 | 10/23/2024 | ABATEMENT CITY BILL | $0.00 | $27,581.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,939.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $11,363.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($8,939.52) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 12/2/2024 | SID PAYMENT | $0.00 | ($11,363.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $23,348.88 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($23,348.88) | $0.00 | 0 | $0.00 |