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

City of Newark

 Online Inquiry & Payment
Account#:
104742
B/L/Q:
00294.01 / 00028 / C2I
Principal:
$0.00
Owner:
DEUTSCHE BANK TRUST,
Bank Code:
1516
Interest:
$0.00
Address:
4706 MERCHANTILE DRIVE NT
Deductions:
0.00
Total:
$0.00
City/State:
FORT WORTH, TX 76137
Int.Date:
12/19/2025
Location:
318 LITTLETON AVE
L.Pay Date:
1/12/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 1 2/1/2012 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ABATEMENT BILL $297.34 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $29.53 $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 ($92.51) $0.00 0 $0.00
2009 4 1/13/2010 ADMIN. FEE INTEREST $0.00 ($5.40) $0.00 0 $0.00
2009 4 1/13/2010 TAXES PAYMENT $0.00 ($107.96) $0.00 0 $0.00
2009 4 1/13/2010 ABATEMENT PAYMENT $0.00 ($204.83) $0.00 0 $0.00
2009 4 1/13/2010 ADMIN. FEE PAYMENT $0.00 ($29.53) $0.00 0 $0.00
2009 3 8/1/2009 ABATEMENT BILL $297.34 $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 ($297.34) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $293.31 $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 10/12/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($97.46) $0.00 0 $0.00
2009 2 5/7/2009 ABATEMENT PAYMENT $0.00 ($293.31) $0.00 0 $0.00 LSI REAL ESTATE TAX SERV
2009 1 2/1/2009 ABATEMENT BILL $293.30 $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 10/12/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($97.47) $0.00 0 $0.00
2009 1 2/10/2009 ABATEMENT PAYMENT $0.00 ($293.30) $0.00 0 $0.00 FIDELITY NATIONAL TAX
2008 4 11/1/2008 ABATEMENT BILL $293.31 $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 $29.33 $0.00 $0.00 0 $0.00
2008 4 10/12/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($101.47) $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($80.20) $0.00 0 $0.00
2008 4 12/5/2008 ABATEMENT PAYMENT $0.00 ($213.11) $0.00 0 $0.00 LSI REAL ESTATE TAX SERV
2008 4 12/9/2008 ADMIN. FEE PAYMENT $0.00 ($29.33) $0.00 0 $0.00 MORTGAGE COMPANY
2008 3 8/1/2008 ABATEMENT BILL $293.30 $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 6/30/2008 TAXES PAYMENT $0.00 ($420.66) $0.00 0 $0.00 HOME OWNER
2008 3 10/12/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 $101.47 $0.00 0 $0.00
2008 3 10/12/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 $97.47 $0.00 0 $0.00
2008 3 10/12/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 $97.46 $0.00 0 $0.00
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($293.30) $0.00 0 $0.00
2008 3 5/26/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.63 $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $293.31 $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 TAXES PAYMENT $0.00 ($93.37) $0.00 0 $0.00 FIS TAX SERVICES
2008 2 5/7/2008 ABATEMENT PAYMENT $0.00 ($293.31) $0.00 0 $0.00 FIDELITY NATIONAL TAX
2008 1 2/1/2008 ABATEMENT BILL $293.30 $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 1/31/2008 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00 FIDELITY NATIONAL TAX
2008 1 2/7/2008 ABATEMENT PAYMENT $0.00 ($293.30) $0.00 0 $0.00 FIDELITY NATIONAL TAX
2007 4 11/1/2007 ABATEMENT BILL $278.44 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $27.47 $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 6/30/2008 ADMIN. FEE INTEREST $0.00 ($1.46) $0.00 0 $0.00 HOME OWNER
2007 4 6/30/2008 ADMIN. FEE PAYMENT $0.00 ($27.47) $0.00 0 $0.00 HOME OWNER
2007 4 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($95.07) $0.00 0 $0.00