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

City of Newark

 Online Inquiry & Payment
Account#:
151575
B/L/Q:
03510 / 00010 / S03
Principal:
$0.00
Owner:
CONTI, DAVID
Bank Code:
N/A
Interest:
$0.00
Address:
222 ORCHARD ST
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07208
Int.Date:
12/28/2025
Location:
556 FRELINGHUYSEN AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
202348 12/16/1999 $1,525.62 $0.00 Outside Open BREEN CAPITAL
981367 9/24/1998 $1,448.38 $0.00 Outside Open ANTHONY CUOZZO
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($333.85) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($333.85) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $339.62 $0.00 $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($339.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $339.63 $0.00 $0.00 0 $0.00
1998 3 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($339.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $328.07 $0.00 $0.00 0 $0.00
1998 2 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($328.07) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $328.08 $0.00 $0.00 0 $0.00
1998 1 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($328.08) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $656.15 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 OUTSIDE BUYER 1998 T/SALE $0.00 ($656.15) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $656.15 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 OUTSIDE BUYER 1998 T/SALE $0.00 ($656.15) $0.00 0 $0.00