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

City of Newark

 Online Inquiry & Payment
Account#:
104803
B/L/Q:
00299.01 / 00007.01 / C1P
Principal:
$0.00
Owner:
MODLIN MARY
Bank Code:
154
Interest:
$0.00
Address:
370 LITTLETON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NWK NJ 07103
Int.Date:
12/18/2025
Location:
370 LITTLETON AVE
L.Pay Date:
2/9/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 3 8/1/2012 TAXES BILL $0.00 $0.00 ($29.92) 0 $0.00
2012 3 3/23/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($29.92) $0.00 0 $0.00
2009 4 11/1/2009 ABATEMENT BILL $323.83 $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 11/20/2009 LAND TAX CREDIT $0.00 ($66.03) $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 ($149.84) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 1/8/2010 ADMIN. FEE PAYMENT $0.00 ($31.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 2/9/2010 ABATEMENT PAYMENT $0.00 ($101.62) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/9/2010 ABATEMENT PAYMENT $0.00 ($6.34) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 ABATEMENT BILL $323.82 $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 ($323.82) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $310.98 $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 ($310.98) $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 $310.98 $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 ($310.98) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 11/1/2008 ABATEMENT BILL $310.98 $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 11/5/2008 LAND TAX CREDIT $0.00 ($62.52) $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 11/26/2008 ADMIN. FEE PAYMENT $0.00 ($31.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 12/8/2008 ABATEMENT INTEREST $0.00 ($1.88) $0.00 0 $0.00 WASHINGTON MUTUAL
2008 4 12/8/2008 ABATEMENT PAYMENT $0.00 ($246.58) $0.00 0 $0.00 WASHINGTON MUTUAL
2008 4 12/31/2008 MINIMUM BALANCE CANCEL $0.00 ($1.88) $0.00 0 $0.00
2008 3 8/1/2008 ABATEMENT BILL $310.98 $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 ($310.98) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $310.98 $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 ($310.98) $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 $310.98 $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 ($310.98) $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 $310.98 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $29.92 $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 4/17/2008 ADMIN. FEE INTEREST $0.00 ($1.10) $0.00 0 $0.00