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

City of Newark

 Online Inquiry & Payment
Account#:
104752
B/L/Q:
00294.01 / 00033 / C3J
Principal:
$0.00
Owner:
GREEN, DEARICK & MELINDA
Bank Code:
1516
Interest:
$0.00
Address:
328 LITTLETON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
328 LITTLETON AVE
L.Pay Date:
8/10/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $0.00 $0.00 ($184.00) 0 $0.00
2010 2 9/1/2017 TAXES PAYMENT $0.00 ($184.00) $0.00 0 $0.00 HOME OWNER
2010 1 2/1/2010 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $0.00 $0.00 ($211.16) 0 $0.00
2010 1 4/4/2013 TAXES PAYMENT $0.00 ($211.16) $0.00 0 $0.00 CORELOGIC BANK
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 11/20/2009 ABATEMENT PAYMENT $0.00 ($107.96) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 12/1/2009 TRANSFER ABATEMENT TO TAX $0.00 $107.96 $0.00 0 $0.00
2009 4 12/1/2009 TRANSFER ABATEMENT TO TAX $0.00 ($107.96) $0.00 0 $0.00
2009 4 12/23/2009 ABATEMENT PAYMENT $0.00 ($96.87) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/9/2010 ABATEMENT PAYMENT $0.00 ($100.98) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/9/2010 ABATEMENT PAYMENT $0.00 ($6.98) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/9/2010 ADMIN. FEE PAYMENT $0.00 ($29.53) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
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 5/7/2009 TAXES PAYMENT $0.00 ($97.46) $0.00 0 $0.00 LSI REAL ESTATE TAX SERV
2009 2 5/27/2009 ABATEMENT PAYMENT $0.00 ($293.31) $0.00 0 $0.00 HSBC BANK USA, NA
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 2/9/2009 ABATEMENT INTEREST $0.00 ($7.08) $0.00 0 $0.00 LPS PROPERTY TAX SOLUTION
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($97.47) $0.00 0 $0.00 LPS PROPERTY TAX SOLUTION
2009 1 2/9/2009 ABATEMENT PAYMENT $0.00 ($293.30) $0.00 0 $0.00 LPS PROPERTY TAX SOLUTION
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 11/7/2008 TAXES PAYMENT $0.00 ($101.47) $0.00 0 $0.00 LSI REAL ESTATE TAX SERV
2008 4 12/12/2008 ADMIN. FEE INTEREST $0.00 ($161.83) $0.00 0 $0.00 HOME OWNER
2008 4 2/9/2009 ABATEMENT PAYMENT $0.00 ($293.31) $0.00 0 $0.00 LPS PROPERTY TAX SOLUTION
2008 4 2/9/2009 ADMIN. FEE PAYMENT $0.00 ($29.33) $0.00 0 $0.00 LPS PROPERTY TAX SOLUTION
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 9/23/2008 TAXES PAYMENT $0.00 ($101.63) $0.00 0 $0.00 FIDELITY NATIONAL TAX
2008 3 2/9/2009 ABATEMENT PAYMENT $0.00 ($293.30) $0.00 0 $0.00 LPS PROPERTY TAX SOLUTION
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 2/9/2009 ABATEMENT PAYMENT $0.00 ($293.31) $0.00 0 $0.00 LPS PROPERTY TAX SOLUTION
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 2/9/2009 ABATEMENT PAYMENT $0.00 ($293.30) $0.00 0 $0.00 LPS PROPERTY TAX SOLUTION
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