City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 980552 | 9/24/1998 | $1,984.31 | $0.00 | Outside | Open | PLYMOUTH FINANCIAL COMPANY, INC. |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($605.04) | $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 | ($605.04) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $607.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/28/2001 | TO TTL ACCT | $0.00 | ($607.22) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $606.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/28/2001 | TO TTL ACCT | $0.00 | ($606.25) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $603.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/28/2001 | TO TTL ACCT | $0.00 | ($603.34) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $603.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/28/2001 | TO TTL ACCT | $0.00 | ($603.34) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $611.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/8/2001 | TO TTL ACCT | $0.00 | ($611.82) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $611.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 3/8/2001 | TO TTL ACCT | $0.00 | ($611.83) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $594.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/8/2001 | TO TTL ACCT | $0.00 | ($594.85) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $594.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/8/2001 | TO TTL ACCT | $0.00 | ($594.86) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $600.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/31/1999 | TO TTL ACCT | $0.00 | ($600.91) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $600.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TO TTL ACCT | $0.00 | ($600.92) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $588.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 12/31/1999 | TO TTL ACCT | $0.00 | ($588.79) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $588.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 12/31/1999 | TO TTL ACCT | $0.00 | ($588.79) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $215.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $598.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $204.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/16/2000 | TAX SALE 1999 | $0.00 | ($215.96) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/16/2000 | TAX SALE 1999 | $0.00 | ($204.76) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($598.97) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $598.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | WATER BILL | $633.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/31/1998 | WATER PAYMENT | $0.00 | ($633.48) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($598.98) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $578.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 12/31/1998 | TAXES PAYMENT | $0.00 | ($578.60) | $0.00 | 0 | $0.00 |