City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0178 | 10/31/2025 | $8,338.08 | $0.00 | Outside | Open | LILLIAN ZHANG |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,796.55 | $0.00 | $1,796.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,796.55 | $0.00 | $1,796.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,822.60 | $0.00 | $1,822.60 | 0 | $0.00 | |
| 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 | ($1,424.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,946.60 | $0.00 | $1,946.60 | 124 | $120.69 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,708.50 | $0.00 | $1,708.50 | 214 | $182.81 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,708.50 | $0.00 | $1,708.50 | 304 | $259.69 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,568.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,568.78) | $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 | $1,915.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,915.60) | $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 | $1,674.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,674.80) | $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 | $1,674.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($20.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,654.61) | $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 | $1,656.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($847.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | TAXES INTEREST | $0.00 | ($56.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($206.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($602.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,685.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($698.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,247.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 1/2/2024 | TAXES INTEREST | $0.00 | ($607.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($438.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,678.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,678.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,678.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,678.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,913.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,913.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,911.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,911.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,350.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/13/2022 | ADDED INTEREST | $0.00 | ($1,385.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/13/2022 | ADDED PAYMENT | $0.00 | ($1,284.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($66.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,350.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 9/13/2022 | ADDED PAYMENT | $0.00 | ($1,350.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 |