City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 980940 | 9/24/1998 | $1,746.88 | $0.00 | Outside | Open | TRANSAMERICA BUSINESS CREIT CORP |
| 970345 | 8/28/1997 | $859.37 | $8,916.85 | Outside | Open | AMERICAN BANKERS INS. CO. |
| 950108 | 11/20/1995 | $1,577.02 | $2,295.62 | Outside | Open | AMERICAN BANKERS INSURANCE COMPANY |
| 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 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($68.61) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($68.62) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $68.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/16/2001 | TO TTL ACCT | $0.00 | ($68.86) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $68.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/16/2001 | TO TTL ACCT | $0.00 | ($68.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $68.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/16/2001 | TO TTL ACCT | $0.00 | ($68.42) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $68.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/16/2001 | TO TTL ACCT | $0.00 | ($68.42) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $69.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 12/18/2001 | TO TTL ACCT | $0.00 | ($69.38) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $69.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 12/18/2001 | TO TTL ACCT | $0.00 | ($69.38) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $67.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 12/18/2001 | TO TTL ACCT | $0.00 | ($67.46) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $67.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 12/18/2001 | TO TTL ACCT | $0.00 | ($67.46) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $68.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/24/2000 | TO TTL ACCT | $0.00 | ($68.14) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $68.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 2/24/2000 | TO TTL ACCT | $0.00 | ($68.15) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | DEMO CHG BILL | $7,750.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $66.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/24/2000 | TO TTL ACCT | $0.00 | ($66.77) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/24/2000 | TO TCQ- RL ACCT | $0.00 | ($7,750.00) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $66.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/24/2000 | TO TTL ACCT | $0.00 | ($66.77) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $72.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $141.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/24/2000 | TO TCQ-SL ACCT | $0.00 | ($72.58) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/24/2000 | TO TCQ- WL ACCT | $0.00 | ($141.94) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | WATER BILL | $1,137.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 2/8/1999 | WATER SALE 98-CHARGES | $0.00 | ($1,137.89) | $0.00 | 0 | $0.00 |