City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 74030 | 12/8/1994 | $28,949.67 | $0.00 | Outside | Open | FUNB AS CUSTODIAN FOR D.H. & ASSOCI |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 3 | 8/12/2002 | DEMO CHG PAYMENT | $0.00 | ($7,087.71) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/12/2002 | UNAPPLIED TO UNAPPLIED | $0.00 | $7,087.71 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($7,941.67) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | TAXES PAYMENT | $0.00 | ($7,941.67) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | TRANSFER TO UNAPPLIED | $0.00 | $7,941.67 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($7,941.67) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/8/1996 | PURGE OVERPAYMENT | $0.00 | $7,941.67 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 10/2/1996 | FIRST HALF BILLED ADJ | $0.00 | ($7,941.68) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES PAYMENT | $0.00 | ($7,941.68) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TRANSFER TO UNAPPLIED | $0.00 | $7,941.68 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TRANSFER TO UNAPPLIED | $0.00 | $7,941.68 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TRANSFER TO UNAPPLIED | $0.00 | ($7,941.68) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | PURGE OVERPAYMENT | $0.00 | $7,941.68 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TRANSFER TO ANOTHER ACCT | $0.00 | ($7,941.68) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $8,040.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/14/1995 | TAXES PAYMENT | $0.00 | ($8,040.90) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $8,040.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 9/11/1995 | TAXES PAYMENT | $0.00 | ($8,040.90) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $7,842.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/12/1995 | TAXES PAYMENT | $0.00 | ($7,842.45) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $7,842.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/12/1995 | TAXES PAYMENT | $0.00 | ($7,842.45) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/12/1995 | TAXES INTEREST | $0.00 | ($276.60) | $0.00 | 0 | $0.00 |