City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0275 | 10/31/2025 | $763.61 | $1,735.06 | Outside | Open | RTLF-NJ IIB, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $793.80 | $0.00 | $793.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $793.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($793.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $805.32 | $0.00 | $324.22 | 97 | $15.72 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($55.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($481.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $860.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($860.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $754.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($754.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $754.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/14/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($754.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $693.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($693.16) | $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 | $846.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/14/2024 | TAXES PAYMENT | $0.00 | ($8.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/14/2024 | TAXES INTEREST | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($838.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/14/2024 | TAXES PAYMENT | $0.00 | ($740.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/14/2024 | TAXES PAYMENT | $0.00 | ($740.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $732.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($732.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($43.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $744.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($744.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $741.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($741.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/14/2023 | TAXES INTEREST | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($741.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($16.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $742.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($742.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($741.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $741.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($741.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $741.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($741.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $729.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($729.69) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $726.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($726.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $754.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($754.30) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $754.30 | $0.00 | $0.00 | 0 | $0.00 |