City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 981375 | 9/24/1998 | $680.62 | $0.00 | Outside | Open | BIG DOG ASSOCIATE |
| 970163 | 8/27/1997 | $1,633.59 | $0.00 | Outside | Open | ANTHONY V. CUOZZO |
| 960406 | 12/19/1996 | $1,553.46 | $0.00 | Outside | Open | FUNB- AS CUSTODIAN FOR FUNDCO INC |
| 77703 | 11/20/1995 | $1,510.76 | $0.00 | Outside | Open | ANTHONY V. CUOZZO |
| 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 | ($93.56) | $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 | ($93.57) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $93.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/20/2001 | TAXES PAYMENT | $0.00 | ($93.90) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $93.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/20/2001 | TAXES PAYMENT | $0.00 | ($93.75) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 11/20/2001 | TAXES INTEREST | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $93.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/29/2001 | TAXES PAYMENT | $0.00 | ($93.30) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 8/29/2001 | TAXES INTEREST | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $93.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 8/29/2001 | TAXES PAYMENT | $0.00 | ($93.30) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 8/29/2001 | TAXES INTEREST | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | SEWER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $94.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/23/2001 | TO TTL ACCT | $0.00 | ($94.61) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | DELINQ 00 WATER TO TAX | $0.00 | $395.32 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | DELINQ 00 SEWER TO TAX | $0.00 | $423.43 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/27/2001 | DELINQ 00 SEWER TO TAX | $0.00 | ($423.43) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/27/2001 | DELINQ 00 WATER TO TAX | $0.00 | ($395.32) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $94.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 2/23/2001 | TO TTL ACCT | $0.00 | ($94.61) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $91.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/8/2000 | TAXES PAYMENT | $0.00 | ($91.99) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $91.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/8/2000 | TAXES PAYMENT | $0.00 | ($91.99) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 6/8/2000 | TAXES INTEREST | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | SEWER BILL | $132.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | WATER BILL | $125.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/21/2001 | TAX SALE 2000 | $0.00 | ($125.29) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/21/2001 | TAX SALE 2000 | $0.00 | ($132.58) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | DEMO CHG BILL | $18,250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |