City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 983687 | 12/18/1998 | $38,099.49 | $0.00 | Outside | Open | FIRST UNION/CARF 97 |
| 950572 | 12/18/1995 | $1,763.21 | $0.00 | Outside | Open | TRANSAMERICA BUSINESS CREDIT |
| 73366 | 12/2/1993 | $3,080.11 | $0.00 | Outside | Open | CITY OF NEWARK |
| 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 | ($916.91) | $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 | ($916.92) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $920.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/30/2001 | TO TTL ACCT | $0.00 | ($920.22) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $918.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/30/2001 | TO TTL ACCT | $0.00 | ($918.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $914.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/30/2001 | TO TTL ACCT | $0.00 | ($914.34) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $914.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/30/2001 | TO TTL ACCT | $0.00 | ($914.34) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $927.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/8/2001 | TO TTL ACCT | $0.00 | ($927.20) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $927.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 3/8/2001 | TO TTL ACCT | $0.00 | ($927.20) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $901.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/8/2001 | TO TTL ACCT | $0.00 | ($901.48) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $901.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/8/2001 | TO TTL ACCT | $0.00 | ($901.48) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $910.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/31/1999 | TO TTL ACCT | $0.00 | ($910.66) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $910.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TO TTL ACCT | $0.00 | ($910.67) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $892.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 12/31/1999 | TO TTL ACCT | $0.00 | ($892.29) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $892.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 12/31/1999 | TO TTL ACCT | $0.00 | ($892.29) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | SEWER BILL | $5,828.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $907.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $5,816.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/31/2000 | TAX SALE 1999 | $0.00 | ($5,828.68) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/31/2000 | TAX SALE 1999 | $0.00 | ($5,816.59) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/31/2000 | TAX SALE 1999 | $0.00 | ($907.72) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $907.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | WATER BILL | $35,616.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 2/8/1999 | WATER SALE 98-CHARGES | $0.00 | ($35,616.82) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/31/2000 | TAX SALE 1999 | $0.00 | ($907.73) | $0.00 | 0 | $0.00 |