City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0489 | 12/6/2024 | $1,651.71 | $0.00 | Outside | Open | TAX LIEN FUND LP |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $239.59 | $0.00 | $239.59 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $239.59 | $0.00 | $239.59 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $220.00 | $0.00 | $220.00 | 90 | $9.90 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($32.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($130.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $268.63 | $0.00 | $268.63 | 180 | $24.18 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $234.86 | $0.00 | $234.86 | 270 | $31.71 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $234.87 | $0.00 | $234.87 | 360 | $42.28 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $939.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($939.46) | $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 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $549.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2024 | OMIT/ADD PAYMENT | $0.00 | ($549.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |