City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 960233 | 12/19/1996 | $1,915.23 | $2,894.99 | Outside | Open | FIRST UNION NATL BANK, CUSTODIAN (B |
| 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 | ($486.52) | $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 | ($486.53) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $488.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/13/2001 | TO TTL ACCT | $0.00 | ($488.28) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $487.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/13/2001 | TO TTL ACCT | $0.00 | ($487.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $485.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/13/2001 | TO TTL ACCT | $0.00 | ($485.16) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $485.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/13/2001 | TO TTL ACCT | $0.00 | ($176.55) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/24/2001 | TAXES PAYMENT | $0.00 | ($308.61) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/24/2001 | TAXES INTEREST | $0.00 | ($5.10) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $491.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/8/2001 | TO TTL ACCT | $0.00 | ($491.98) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $491.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 3/8/2001 | TO TTL ACCT | $0.00 | ($491.99) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $478.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/8/2001 | TO TTL ACCT | $0.00 | ($478.33) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $478.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/8/2001 | TO TTL ACCT | $0.00 | ($478.34) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | SEWER BILL | $349.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $483.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | WATER BILL | $331.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/31/1999 | TO TTL ACCT | $0.00 | ($483.21) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/13/2001 | TO TCQ-SL ACCT | $0.00 | ($349.65) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 12/13/2001 | TO TCQ- WL ACCT | $0.00 | ($331.30) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $483.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 12/31/1999 | TO TTL ACCT | $0.00 | ($483.21) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $473.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 12/31/1999 | TO TTL ACCT | $0.00 | ($473.46) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $473.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 12/31/1999 | TO TTL ACCT | $0.00 | ($473.46) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $481.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $735.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER SALE 98-CHARGES | $0.00 | $890.60 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/29/2000 | TAX SALE 1999 | $0.00 | ($735.78) | $0.00 | 0 | $0.00 |