City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
147048
B/L/Q:
04074 / 00034
Principal:
$0.00
Owner:
UNIFIED VAILSBURG SERVICES ORG
Bank Code:
N/A
Interest:
$0.00
Address:
40 RICHELIEU TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07106
Int.Date:
12/19/2025
Location:
183 BROOKDALE AVE.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
203284 12/16/1999 $68.70 $0.00 Outside Open CRUSADER SERVICING CORP.
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($56.14) $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 ($56.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $56.34 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 TO TTL ACCT $0.00 ($56.34) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $56.25 $0.00 $0.00 0 $0.00
2001 3 12/31/2001 TO TTL ACCT $0.00 ($56.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $55.98 $0.00 $0.00 0 $0.00
2001 2 12/31/2001 TO TTL ACCT $0.00 ($55.98) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $55.98 $0.00 $0.00 0 $0.00
2001 1 12/31/2001 TO TTL ACCT $0.00 ($55.98) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $56.76 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($56.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $56.77 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($56.77) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $55.19 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($55.19) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $55.20 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($55.20) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $110.38 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($110.38) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $110.39 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($110.39) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $27.55 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $22.72 $0.00 $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($27.55) $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($22.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($53.68) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($53.69) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $55.95 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($55.95) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $55.96 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($55.96) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $51.41 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($51.41) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $51.42 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($51.42) $0.00 0 $0.00