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

City of Newark

 Online Inquiry & Payment
Account#:
104729
B/L/Q:
00294.01 / 00021 / C3F
Principal:
$0.00
Owner:
OLAGA FELICIA
Bank Code:
597
Interest:
$0.00
Address:
327 FAIRMOUNT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NWK NJ 07103
Int.Date:
12/19/2025
Location:
327 FAIRMOUNT AVE
L.Pay Date:
12/29/2010

;

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 ($239.78) 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
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($108.96) $0.00 0 $0.00
2010 4 11/1/2010 ABATEMENT BILL $125.58 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 ADMIN. FEE BILL $12.42 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $154.31 $0.00 $0.00 0 $0.00
2010 4 11/24/2010 LAND TAX CREDIT $0.00 ($125.58) $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($154.31) $0.00 0 $0.00 CORELOGIC BANK
2010 4 12/29/2010 ADMIN. FEE PAYMENT $0.00 ($12.42) $0.00 0 $0.00 CORELOGIC BANK
2010 3 8/1/2010 ABATEMENT BILL $125.58 $0.00 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $117.26 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($117.26) $0.00 0 $0.00 FIRST AMERICAN REAL ES
2010 3 11/24/2010 LAND TAX CREDIT $0.00 ($125.58) $0.00 0 $0.00
2010 2 5/1/2010 ABATEMENT BILL $122.80 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $102.71 $0.00 $0.00 0 $0.00
2010 2 1/28/2010 LAND TAX CREDIT $0.00 ($122.80) $0.00 0 $0.00
2010 2 2/9/2010 TAXES PAYMENT $0.00 ($36.89) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($65.82) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 1 2/1/2010 ABATEMENT BILL $122.79 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $102.72 $0.00 $0.00 0 $0.00
2010 1 1/28/2010 LAND TAX CREDIT $0.00 ($36.89) $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($16.82) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 1 2/9/2010 ABATEMENT PAYMENT $0.00 ($85.90) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($85.90) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
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 11/20/2009 LAND TAX CREDIT $0.00 ($119.56) $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 12/7/2009 ADMIN. FEE PAYMENT $0.00 ($11.87) $0.00 0 $0.00 HOME OWNER
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 8/21/2009 TAXES PAYMENT $0.00 ($107.96) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
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 5/6/2009 ABATEMENT PAYMENT $0.00 ($117.93) $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 ($117.93) $0.00 0 $0.00
2009 2 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $79.92 $0.00 0 $0.00
2009 2 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $38.01 $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 2/4/2009 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 ($117.92) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 5/27/2009 LAND TAX CREDIT $0.00 ($32.81) $0.00 0 $0.00
2009 1 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $32.81 $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