City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 960315 | 12/19/1996 | $3,604.32 | $0.00 | Outside | Open | FIRST UNION NATL BANK, CUSTODIAN (B |
| 74158 | 12/8/1994 | $3,507.19 | $0.00 | Outside | Open | JACK MEDKIFF |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($112.27) | $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 | ($112.28) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $112.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/28/2001 | TO TTL ACCT | $0.00 | ($112.68) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $112.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/28/2001 | TO TTL ACCT | $0.00 | ($112.50) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $111.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/28/2001 | TO TTL ACCT | $0.00 | ($111.96) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $111.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/28/2001 | TO TTL ACCT | $0.00 | ($111.96) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $113.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 3/8/2001 | TO TTL ACCT | $0.00 | ($113.53) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $113.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 3/8/2001 | TO TTL ACCT | $0.00 | ($113.54) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $110.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/8/2001 | TO TTL ACCT | $0.00 | ($110.38) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $110.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/8/2001 | TO TTL ACCT | $0.00 | ($110.39) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $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 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 10/7/1999 | OVERBILL 99 | $0.00 | ($837.66) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | DEMO CHG BILL | $12,514.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $441.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 10/7/1999 | OVERBILL 99 | $0.00 | ($396.12) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 12/31/1999 | TO TTL ACCT | $0.00 | ($441.54) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 12/31/1999 | TO TTL ACCT | $0.00 | ($12,514.25) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $852.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 2/16/2000 | TAX SALE 1999 | $0.00 | ($852.15) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $852.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 2/16/2000 | TAX SALE 1999 | $0.00 | ($852.15) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $823.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 7/31/1998 | TAXES PAYMENT | $0.00 | ($823.17) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $823.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 7/31/1998 | TAXES PAYMENT | $0.00 | ($823.17) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 7/31/1998 | TAXES INTEREST | $0.00 | ($34.78) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $858.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 7/31/1998 | TAXES PAYMENT | $0.00 | ($858.01) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $858.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 7/31/1998 | TAXES PAYMENT | $0.00 | ($858.02) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $788.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 7/31/1998 | TAXES PAYMENT | $0.00 | ($788.32) | $0.00 | 0 | $0.00 |