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 |
|---|---|---|---|---|---|---|
| 2024-0491 | 12/6/2024 | $1,638.58 | $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 | $237.69 | $0.00 | $237.69 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $237.69 | $0.00 | $237.69 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $218.25 | $0.00 | $218.25 | 90 | $9.82 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($32.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($129.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $266.50 | $0.00 | $266.50 | 180 | $23.98 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $233.00 | $0.00 | $233.00 | 270 | $31.46 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $233.00 | $0.00 | $233.00 | 360 | $41.94 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $932.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($932.00) | $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 | $544.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2024 | OMIT/ADD PAYMENT | $0.00 | ($544.82) | $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 |