City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 971341 | 8/28/1997 | $4,588.13 | $4,056.20 | Outside | Open | FUNB AS CUSTODIUAN FOR FUNDCO INC |
| 950384 | 11/20/1995 | $4,398.02 | $3,673.70 | Outside | Open | FUNB AS CUSTODIUAN FOR FUNDCO INC |
| 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 | ($1,060.37) | $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 | ($1,060.38) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $1,064.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/28/2001 | TO TTL ACCT | $0.00 | ($1,064.20) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $1,062.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/28/2001 | TO TTL ACCT | $0.00 | ($1,062.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $1,057.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/28/2001 | TO TTL ACCT | $0.00 | ($1,057.40) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $1,057.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/28/2001 | TO TTL ACCT | $0.00 | ($1,057.40) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $1,072.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/8/2001 | TO TTL ACCT | $0.00 | ($1,072.27) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $1,072.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 3/8/2001 | TO TTL ACCT | $0.00 | ($1,072.28) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $1,042.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/8/2001 | TO TTL ACCT | $0.00 | ($162.67) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/4/2000 | TAXES PAYMENT | $0.00 | ($879.85) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 10/4/2000 | TAXES INTEREST | $0.00 | ($51.43) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $1,042.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 10/4/2000 | TAXES PAYMENT | $0.00 | ($1,042.53) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 10/4/2000 | TAXES INTEREST | $0.00 | ($56.19) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $1,053.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/23/2000 | TO TTL ACCT | $0.00 | ($1,053.15) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $1,053.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 2/23/2000 | TO TTL ACCT | $0.00 | ($1,053.15) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $1,031.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 2/23/2000 | TO TTL ACCT | $0.00 | ($1,031.90) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $1,031.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/23/2000 | TO TTL ACCT | $0.00 | ($1,031.90) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $170.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $1,049.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $203.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER SALE 98-CHARGES | $0.00 | $7,126.87 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 12/31/1998 | WATER SALE 98-CITY LIENS | $0.00 | ($7,126.87) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/23/2000 | TO TTL ACCT | $0.00 | ($1,049.75) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/23/2000 | TO TCQ-SL ACCT | $0.00 | ($170.24) | $0.00 | 0 | $0.00 |