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

City of Newark

 Online Inquiry & Payment
Account#:
104708
B/L/Q:
00294.01 / 00006 / C2B
Principal:
$0.00
Owner:
CLYBURN, GEORGETTE
Bank Code:
154
Interest:
$0.00
Address:
359 FAIRMOUNT AVE #B2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
359 FAIRMOUNT AVE
L.Pay Date:
4/30/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $0.00 $0.00 ($244.80) 0 $0.00
2013 1 4/30/2020 TAXES PAYMENT $0.00 ($244.80) $0.00 0 $0.00 MORTGAGE COMPANY
2012 4 11/1/2012 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $0.00 $0.00 ($240.25) 0 $0.00
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($77.67) $0.00 0 $0.00
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($73.21) $0.00 0 $0.00
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($89.37) $0.00 0 $0.00
2011 3 5/12/2011 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00
2009 4 11/1/2009 ABATEMENT BILL $151.71 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $15.07 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $107.96 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 LAND TAX CREDIT $0.00 ($151.71) $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($107.96) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/9/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.07) $0.00 0 $0.00
2009 3 8/1/2009 ABATEMENT BILL $151.71 $0.00 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $107.96 $0.00 $0.00 0 $0.00
2009 3 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($107.94) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($151.71) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $149.65 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $97.46 $0.00 $0.00 0 $0.00
2009 2 5/6/2009 ABATEMENT PAYMENT $0.00 ($149.65) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($97.46) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/27/2009 LAND TAX CREDIT $0.00 ($86.43) $0.00 0 $0.00
2009 2 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $86.43 $0.00 0 $0.00
2009 1 2/1/2009 ABATEMENT BILL $149.65 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $97.47 $0.00 $0.00 0 $0.00
2009 1 2/5/2009 ABATEMENT INTEREST $0.00 ($0.20) $0.00 0 $0.00
2009 1 2/5/2009 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($97.47) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/6/2009 ABATEMENT PAYMENT $0.00 ($149.65) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.02 $0.00 0 $0.00
2008 4 11/1/2008 ABATEMENT BILL $149.65 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $101.47 $0.00 $0.00 0 $0.00
2008 4 12/4/2008 ADMIN. FEE BILL $14.97 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($149.65) $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($101.47) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 2/5/2009 ADMIN. FEE PAYMENT $0.00 ($14.97) $0.00 0 $0.00
2008 3 8/1/2008 ABATEMENT BILL $149.65 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $101.63 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($101.63) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($149.65) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $149.65 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $93.37 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($93.37) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 7/30/2008 ABATEMENT INTEREST $0.00 ($3.42) $0.00 0 $0.00 INDYMAC BANK
2008 2 7/30/2008 ABATEMENT PAYMENT $0.00 ($149.65) $0.00 0 $0.00 INDYMAC BANK
2008 2 5/27/2009 LAND TAX CREDIT $0.00 ($74.20) $0.00 0 $0.00
2008 2 2/9/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.07 $0.00 0 $0.00