City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 200161 | 12/16/1999 | $138.79 | $0.00 | Outside | Open | CRUSADER SERVICING CORP. |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($694.38) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/15/2005 | OVERBILL 2005 | $0.00 | ($694.39) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 10/13/2004 | OVERBILL 2005 | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 10/13/2004 | OVERBILL 2005 | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 10/13/2004 | TRANSFER FROM UNAPPLIED | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $755.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($694.38) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2006 | TAXES PAYMENT | $0.00 | ($61.44) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2006 | TAXES INTEREST | $0.00 | ($9.61) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/13/2004 | TRANSFER FROM UNAPPLIED | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $694.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($694.39) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $663.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($663.66) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 10/13/2004 | TAXES INTEREST | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $663.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 10/13/2004 | TAXES PAYMENT | $0.00 | ($663.66) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 10/13/2004 | TAXES INTEREST | $0.00 | ($33.14) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $24.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/1/2003 | TRANSFER FROM UNAPPLIED | $0.00 | ($24.58) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,220.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.91) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/16/2003 | OVERBILL 2003 | $0.00 | ($189.29) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2003 | TAXES PAYMENT | $0.00 | ($1,254.82) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2003 | TAXES INTEREST | $0.00 | ($94.74) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2003 | OVERBILL 2003 | $0.00 | $34.44 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2003 | OVERBILL 2003 | $0.00 | ($34.44) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2003 | TRANSFER FROM UNAPPLIED | $0.00 | $24.58 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 10/1/2003 | TAX CANCELLATION | $0.00 | $9.86 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,409.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($7.91) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2003 | TAXES PAYMENT | $0.00 | ($1,409.68) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 10/1/2003 | TAXES INTEREST | $0.00 | ($169.16) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | SEWER BILL | $119.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,393.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | WATER BILL | $74.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 12/10/2002 | 2002 RATE REDUCTION | $0.00 | ($31.64) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/1/2003 | TAXES PAYMENT | $0.00 | ($1,393.85) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/1/2003 | TAXES INTEREST | $0.00 | ($231.38) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/1/2003 | WATER PAYMENT | $0.00 | ($74.12) | $0.00 | 0 | $0.00 |