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

City of Newark

 Online Inquiry & Payment
Account#:
114445
B/L/Q:
00815.01 / 00028 / C3A
Principal:
$0.00
Owner:
HOUSING & URBAN DEV,,
Bank Code:
154
Interest:
$0.00
Address:
1 NEWARK CENTER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
786-802 SUMMER AVE
L.Pay Date:
4/6/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $545.89 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $53.86 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $179.93 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 LAND TAX CREDIT $0.00 ($103.86) $0.00 0 $0.00
2009 4 4/12/2010 TAXES PAYMENT $0.00 ($179.93) $0.00 0 $0.00 TITLE COMPANY
2009 4 4/12/2010 ABATEMENT PAYMENT $0.00 ($442.03) $0.00 0 $0.00 TITLE COMPANY
2009 4 4/12/2010 ADMIN. FEE PAYMENT $0.00 ($53.86) $0.00 0 $0.00 TITLE COMPANY
2009 3 8/1/2009 ABATEMENT BILL $545.89 $0.00 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $179.94 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($179.94) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($545.89) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $531.26 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $162.44 $0.00 $0.00 0 $0.00
2009 2 5/6/2009 ABATEMENT PAYMENT $0.00 ($531.26) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($162.44) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/1/2009 ABATEMENT BILL $531.25 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $162.44 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 ABATEMENT PAYMENT $0.00 ($531.25) $0.00 0 $0.00 CITI MORTGAGE, INC
2009 1 2/19/2009 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/19/2009 TAXES PAYMENT $0.00 ($162.44) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 11/1/2008 ABATEMENT BILL $531.26 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $169.12 $0.00 $0.00 0 $0.00
2008 4 12/4/2008 ADMIN. FEE BILL $53.13 $0.00 $0.00 0 $0.00
2008 4 1/16/2009 ABATEMENT PAYMENT $0.00 ($440.01) $0.00 0 $0.00
2008 4 1/16/2009 ADMIN. FEE PAYMENT $0.00 ($53.13) $0.00 0 $0.00
2008 4 1/16/2009 TAXES PAYMENT $0.00 ($169.12) $0.00 0 $0.00
2008 4 1/16/2009 TAXES INTEREST $0.00 ($182.48) $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($91.25) $0.00 0 $0.00
2008 3 8/1/2008 ABATEMENT BILL $531.25 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $169.38 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($169.38) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($531.25) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $531.26 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 1/16/2009 ABATEMENT PAYMENT $0.00 ($531.26) $0.00 0 $0.00
2008 1 2/1/2008 ABATEMENT BILL $531.26 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 1/16/2009 ABATEMENT PAYMENT $0.00 ($531.26) $0.00 0 $0.00
2007 4 11/1/2007 ABATEMENT BILL $517.79 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $50.43 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2007 4 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($104.71) $0.00 0 $0.00
2007 4 12/28/2007 TO TTL ACCT $0.00 ($413.08) $0.00 0 $0.00
2007 4 12/28/2007 TO TTL ACCT $0.00 ($50.43) $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00
2007 3 8/1/2007 ABATEMENT BILL $517.79 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2007 3 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($517.79) $0.00 0 $0.00