City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2023-0423 | 9/15/2023 | $1,110.25 | $4,891.57 | Outside | Open | FCR TL TRUST |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $245.34 | $0.00 | $245.34 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $149.96 | $0.00 | $149.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $245.34 | $0.00 | $245.34 | 18 | $2.21 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $149.97 | 18 | $1.35 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $247.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $24.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $152.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($247.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/16/2025 | ADMIN. FEE PAYMENT | $0.00 | ($24.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($152.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/16/2025 | TAXES INTEREST | $0.00 | ($15.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $247.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $162.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($247.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $243.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $142.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | ABATEMENT PAYMENT | $0.00 | ($243.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($142.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $243.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $142.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | ABATEMENT PAYMENT | $0.00 | ($243.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($6.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $246.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $24.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $130.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | ABATEMENT PAYMENT | $0.00 | ($246.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | ADMIN. FEE PAYMENT | $0.00 | ($24.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($40.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $246.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $159.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | ABATEMENT PAYMENT | $0.00 | ($246.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($159.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $239.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $139.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | ABATEMENT PAYMENT | $0.00 | ($239.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/18/2024 | TAXES INTEREST | $0.00 | ($8.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $239.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $139.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/4/2024 | ABATEMENT PAYMENT | $0.00 | ($239.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($134.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($6.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $239.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $23.97 | $0.00 | $0.00 | 0 | $0.00 |