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

City of Newark

 Online Inquiry & Payment
Account#:
104756
B/L/Q:
00294.01 / 00035 / C1K
Principal:
$0.00
Owner:
LOVETT, MARILYN
Bank Code:
N/A
Interest:
$0.00
Address:
332 LITTLETON AVE UNIT K1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
332 LITTLETON AVE
L.Pay Date:
2/9/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 1 2/1/2010 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 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 5/28/2009 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($107.95) $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 5/6/2009 ABATEMENT PAYMENT $0.00 ($293.31) $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 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 2/4/2009 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 ($293.30) $0.00 0 $0.00 FIRST AMERICAN R/E 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 11/5/2008 LAND TAX CREDIT $0.00 ($80.20) $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($101.47) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 12/5/2008 ADMIN. FEE INTEREST $0.00 ($1.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 12/5/2008 ABATEMENT PAYMENT $0.00 ($211.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 5/28/2009 ADMIN. FEE INTEREST $0.00 ($1.21) $0.00 0 $0.00 MORTGAGE COMPANY
2008 4 5/28/2009 ABATEMENT PAYMENT $0.00 ($2.04) $0.00 0 $0.00 MORTGAGE COMPANY
2008 4 5/28/2009 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 9/17/2008 TAXES PAYMENT $0.00 ($101.63) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($293.30) $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 5/8/2008 ABATEMENT INTEREST $0.00 ($23.24) $0.00 0 $0.00
2008 2 5/21/2008 ABATEMENT PAYMENT $0.00 ($293.31) $0.00 0 $0.00 LOCKBOX PAYMENT
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 $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 2/7/2008 ABATEMENT PAYMENT $0.00 ($293.30) $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 $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