City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 960840 | 12/19/1996 | $551.01 | $547.57 | Outside | Open | MANUAL P. CARDOSO |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | ADDED BILL | $523.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 5/28/1997 | ADDED PAYMENT | $0.00 | ($523.72) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 5/28/1997 | ADDED INTEREST | $0.00 | ($23.85) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($341.44) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/2/1995 | COMPUTER GEN. OVERBILL | $0.00 | ($341.44) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $342.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/16/1997 | OUTSIDE BUYER 1996 T/SALE | $0.00 | ($342.24) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $113.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 1/16/1997 | OUTSIDE BUYER 1996 T/SALE | $0.00 | ($113.39) | $0.00 | 0 | $0.00 |