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

City of Newark

 Online Inquiry & Payment
Account#:
104738
B/L/Q:
00294.01 / 00026 / C4H
Principal:
$0.00
Owner:
SMITH, TALNISHA
Bank Code:
154
Interest:
$0.00
Address:
312 LITTLETON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
312 LITTLETON AVE
L.Pay Date:
7/26/2022

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $234.32 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $23.27 $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 ($155.54) $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($29.18) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 11/20/2009 ABATEMENT PAYMENT $0.00 ($78.78) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 12/1/2009 TRANSFER ABATEMENT TO TAX $0.00 $78.78 $0.00 0 $0.00
2009 4 12/1/2009 TRANSFER ABATEMENT TO TAX $0.00 ($78.78) $0.00 0 $0.00
2009 4 2/9/2010 ABATEMENT PAYMENT $0.00 ($78.78) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/9/2010 ADMIN. FEE PAYMENT $0.00 ($22.05) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/9/2010 ADMIN. FEE PAYMENT $0.00 ($1.22) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 ABATEMENT BILL $234.31 $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 ($234.31) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $231.13 $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 5/11/2009 TAXES PAYMENT $0.00 ($97.46) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/19/2009 ABATEMENT INTEREST $0.00 ($12.50) $0.00 0 $0.00 AURORA FINANCIAL GROUP IN
2009 2 5/19/2009 ABATEMENT PAYMENT $0.00 ($231.13) $0.00 0 $0.00 AURORA FINANCIAL GROUP IN
2009 1 2/1/2009 ABATEMENT BILL $231.13 $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 5/19/2009 ABATEMENT PAYMENT $0.00 ($231.13) $0.00 0 $0.00 AURORA FINANCIAL GROUP IN
2008 4 11/1/2008 ABATEMENT BILL $231.13 $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 $23.11 $0.00 $0.00 0 $0.00
2008 4 9/5/2008 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($142.37) $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($93.10) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 5/19/2009 ABATEMENT PAYMENT $0.00 ($88.76) $0.00 0 $0.00 AURORA FINANCIAL GROUP IN
2008 4 5/19/2009 ADMIN. FEE PAYMENT $0.00 ($23.11) $0.00 0 $0.00 AURORA FINANCIAL GROUP IN
2008 3 8/1/2008 ABATEMENT BILL $231.13 $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 9/5/2008 TAXES PAYMENT $0.00 ($101.63) $0.00 0 $0.00 HOME OWNER
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($231.13) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $231.13 $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 5/7/2008 ABATEMENT PAYMENT $0.00 ($231.13) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($93.37) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 ABATEMENT BILL $231.14 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $93.38 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 ABATEMENT PAYMENT $0.00 ($231.14) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 11/1/2007 ABATEMENT BILL $219.42 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $21.65 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $93.37 $0.00 $0.00 0 $0.00
2007 4 6/20/2008 ADMIN. FEE INTEREST $0.00 ($1.08) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 6/20/2008 ADMIN. FEE PAYMENT $0.00 ($21.65) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($154.09) $0.00 0 $0.00