City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 203451 | 12/16/1999 | $572.05 | $0.00 | Outside | Open | AMERICAN BANKERS INS CO OF FL |
| 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 | ($723.55) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | TAXES PAYMENT | $0.00 | ($723.55) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | OVERBILL 2002 | $0.00 | $723.55 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | OVERBILL 2002 | $0.00 | ($723.55) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/8/2002 | CASH REFUND | $0.00 | $723.55 | $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 | ($723.55) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | TAXES PAYMENT | $0.00 | ($723.55) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | OVERBILL 2002 | $0.00 | $723.55 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | OVERBILL 2002 | $0.00 | ($723.55) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/11/2002 | CASH REFUND | $0.00 | $723.55 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $726.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($721.52) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/9/2001 | TAXES PAYMENT | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/9/2001 | TAXES PAYMENT | $0.00 | ($721.52) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/9/2001 | CASH REFUND | $0.00 | $721.52 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $725.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 5/30/2001 | TRANSFER FROM UNAPPLIED | $0.00 | ($721.52) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $721.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/7/2001 | TAXES PAYMENT | $0.00 | ($721.52) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/30/2001 | ABATEMENT PAYMENT | $0.00 | ($721.52) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/30/2001 | TRANSFER FROM UNAPPLIED | $0.00 | $721.52 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $721.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 4/17/2001 | TAXES PAYMENT | $0.00 | ($721.52) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $731.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/23/2001 | TO TTL ACCT | $0.00 | ($731.67) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $731.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 2/23/2001 | TO TTL ACCT | $0.00 | ($731.67) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $711.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/16/2000 | TAXES PAYMENT | $0.00 | ($711.37) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $711.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 3/7/2000 | TAXES PAYMENT | $0.00 | ($711.37) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $718.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/30/1999 | TAXES PAYMENT | $0.00 | ($718.62) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $718.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 2/21/2001 | TAX SALE 2000 | $0.00 | ($718.62) | $0.00 | 0 | $0.00 |