City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2025-0291 | 10/31/2025 | $6,112.64 | $5,730.03 | 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 | $1,320.67 | $0.00 | $1,320.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,320.67 | $0.00 | $1,320.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,339.82 | $0.00 | $0.00 | 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 | ($988.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,339.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($447.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,430.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,430.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,255.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,255.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,255.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,255.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,153.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,153.22) | $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 | $1,408.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,408.19) | $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 | $1,231.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,231.17) | $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 | $1,231.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,231.18) | $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 | $1,217.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,217.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($352.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,239.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,239.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,233.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,233.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,233.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,233.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,235.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,235.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,233.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,233.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,233.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,233.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/12/2022 | TAXES INTEREST | $0.00 | ($82.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,233.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($1,233.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,213.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($1,213.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,208.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($1,208.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,254.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($1,254.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/7/2021 | TAXES INTEREST | $0.00 | ($9.20) | $0.00 | 0 | $0.00 | E-CHECK |