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

City of Newark

 Online Inquiry & Payment
Account#:
104801
B/L/Q:
00299.01 / 00006.01 / C4O
Principal:
$0.00
Owner:
HORTON DELORES CAREY
Bank Code:
N/A
Interest:
$0.00
Address:
368 LITTLETON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NWK NJ 07103
Int.Date:
12/18/2025
Location:
368 LITTLETON AVE
L.Pay Date:
12/7/2009

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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 $323.82 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $31.74 $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 11/6/2009 TAXES PAYMENT $0.00 ($107.96) $0.00 0 $0.00 HOME OWNER
2009 4 11/20/2009 LAND TAX CREDIT $0.00 ($66.04) $0.00 0 $0.00
2009 4 12/7/2009 ABATEMENT PAYMENT $0.00 ($257.78) $0.00 0 $0.00
2009 4 12/7/2009 ADMIN. FEE PAYMENT $0.00 ($31.74) $0.00 0 $0.00
2009 3 8/1/2009 ABATEMENT BILL $323.81 $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 8/13/2009 TAXES PAYMENT $0.00 ($107.96) $0.00 0 $0.00 HOME OWNER
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($323.81) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $310.97 $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 TAXES PAYMENT $0.00 ($97.46) $0.00 0 $0.00
2009 2 5/6/2009 ABATEMENT PAYMENT $0.00 ($310.97) $0.00 0 $0.00
2009 1 2/1/2009 ABATEMENT BILL $310.97 $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 1/14/2009 TAXES PAYMENT $0.00 ($97.47) $0.00 0 $0.00 HOME OWNER
2009 1 1/14/2009 ABATEMENT PAYMENT $0.00 ($102.53) $0.00 0 $0.00 HOME OWNER
2009 1 2/3/2009 ABATEMENT PAYMENT $0.00 ($208.44) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 ABATEMENT BILL $310.97 $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 $31.10 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($101.47) $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($62.53) $0.00 0 $0.00
2008 4 11/12/2008 ABATEMENT PAYMENT $0.00 ($248.44) $0.00 0 $0.00
2008 4 11/12/2008 ADMIN. FEE PAYMENT $0.00 ($31.10) $0.00 0 $0.00
2008 3 8/1/2008 ABATEMENT BILL $310.97 $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 9/3/2008 TAXES PAYMENT $0.00 ($101.63) $0.00 0 $0.00
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($310.97) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $310.97 $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 1/31/2008 ABATEMENT PAYMENT $0.00 ($310.97) $0.00 0 $0.00
2008 2 9/17/2007 TAXES PAYMENT $0.00 ($93.37) $0.00 0 $0.00
2008 1 2/1/2008 ABATEMENT BILL $310.97 $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 ABATEMENT PAYMENT $0.00 ($310.97) $0.00 0 $0.00
2008 1 9/17/2007 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00
2007 4 11/1/2007 ABATEMENT BILL $310.97 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $29.91 $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 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($62.53) $0.00 0 $0.00
2007 4 9/17/2007 TAXES PAYMENT $0.00 ($93.37) $0.00 0 $0.00
2007 4 10/4/2007 ABATEMENT PAYMENT $0.00 ($248.44) $0.00 0 $0.00
2007 4 10/4/2007 ADMIN. FEE PAYMENT $0.00 ($29.91) $0.00 0 $0.00
2007 3 8/1/2007 ABATEMENT BILL $310.97 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $93.38 $0.00 $0.00 0 $0.00
2007 3 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($310.97) $0.00 0 $0.00
2007 3 9/17/2007 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00