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

City of Newark

 Online Inquiry & Payment
Account#:
104723
B/L/Q:
00294.01 / 00017 / C3E
Principal:
$0.00
Owner:
MCGANEY, SADIQA
Bank Code:
154
Interest:
$0.00
Address:
337 FAIRMOUNT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
337 FAIRMOUNT AVE
L.Pay Date:
8/1/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 3 8/1/2012 TAXES BILL $0.00 $0.00 ($355.35) 0 $0.00
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($31.70) $0.00 0 $0.00
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($101.37) $0.00 0 $0.00
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($91.46) $0.00 0 $0.00
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($24.66) $0.00 0 $0.00
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($106.16) $0.00 0 $0.00
2010 1 2/1/2010 ABATEMENT BILL $0.00 $0.00 ($318.10) 0 $0.00
2010 1 4/10/2012 ABATEMENT PAYMENT $0.00 ($318.10) $0.00 0 $0.00 HOME OWNER
2009 4 11/1/2009 ABATEMENT BILL $119.56 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $11.87 $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 10/22/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.96) $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($98.00) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 4 11/20/2009 LAND TAX CREDIT $0.00 ($119.56) $0.00 0 $0.00
2009 4 12/28/2009 ADMIN. FEE PAYMENT $0.00 ($11.87) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 3 8/1/2009 ABATEMENT BILL $119.55 $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 ($107.96) $0.00 0 $0.00
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($119.55) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $117.93 $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 5/7/2009 TAXES PAYMENT $0.00 ($97.46) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 2 5/8/2009 ABATEMENT PAYMENT $0.00 ($117.93) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 2 5/27/2009 LAND TAX CREDIT $0.00 ($117.93) $0.00 0 $0.00
2009 2 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $93.02 $0.00 0 $0.00
2009 2 9/7/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24.91 $0.00 0 $0.00
2009 1 2/1/2009 ABATEMENT BILL $117.92 $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 2/6/2009 ABATEMENT PAYMENT $0.00 ($117.92) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($215.39) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 1 5/27/2009 LAND TAX CREDIT $0.00 ($19.72) $0.00 0 $0.00
2009 1 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.96 $0.00 0 $0.00
2009 1 10/22/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.96 $0.00 0 $0.00
2009 1 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.72 $0.00 0 $0.00
2008 4 11/1/2008 ABATEMENT BILL $117.93 $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 $11.79 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($101.47) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($117.93) $0.00 0 $0.00
2008 4 12/11/2008 ADMIN. FEE PAYMENT $0.00 ($11.79) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 3 8/1/2008 ABATEMENT BILL $117.92 $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 9/18/2008 TAXES PAYMENT $0.00 ($101.63) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($117.92) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $117.93 $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 5/2/2008 ABATEMENT PAYMENT $0.00 ($117.93) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($93.37) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 2 5/27/2009 LAND TAX CREDIT $0.00 ($117.93) $0.00 0 $0.00
2008 2 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $111.42 $0.00 0 $0.00