City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0442 | 12/6/2024 | $2,281.28 | $4,193.18 | Outside | Open | TAX LIEN FUND LP |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $472.90 | $0.00 | $472.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $472.89 | $0.00 | $472.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $47.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/29/2025 | ABATEMENT PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/29/2025 | ADMIN. FEE PAYMENT | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/29/2025 | ADMIN. FEE INTEREST | $0.00 | ($50.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/29/2025 | ABATEMENT PAYMENT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | ABATEMENT PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/6/2025 | ABATEMENT INTEREST | $0.00 | ($37.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/6/2025 | ABATEMENT PAYMENT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $47.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($1,938.56) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,938.56 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($44.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/14/2025 | ADMIN. FEE PAYMENT | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/14/2025 | ADMIN. FEE INTEREST | $0.00 | ($227.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $969.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($969.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $969.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($969.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $945.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $47.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $958.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($958.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($945.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | ABATEMENT INTEREST | $0.00 | ($131.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | ADMIN. FEE INTEREST | $0.00 | ($9.34) | $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 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $945.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $975.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($975.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($945.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | ABATEMENT INTEREST | $0.00 | ($101.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $971.36 | $0.00 | $0.00 | 0 | $0.00 |