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

City of Newark

 Online Inquiry & Payment
Account#:
114455
B/L/Q:
00815.01 / 00028 / C6B
Principal:
$0.00
Owner:
CAPELLAN, NAYIBE
Bank Code:
154
Interest:
$0.00
Address:
800 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
786-802 SUMMER AVE
L.Pay Date:
12/28/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $690.93 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $68.17 $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 10/22/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($179.93) $0.00 0 $0.00
2009 4 12/28/2009 ABATEMENT PAYMENT $0.00 ($690.93) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 4 12/28/2009 ADMIN. FEE PAYMENT $0.00 ($68.17) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 3 8/1/2009 ABATEMENT BILL $690.93 $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 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($179.94) $0.00 0 $0.00
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($649.75) $0.00 0 $0.00
2009 3 12/28/2009 ABATEMENT PAYMENT $0.00 ($41.18) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 2 5/1/2009 ABATEMENT BILL $672.42 $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 5/8/2009 ABATEMENT PAYMENT $0.00 ($834.86) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 2 5/29/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($162.44) $0.00 0 $0.00
2009 2 5/29/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $162.44 $0.00 0 $0.00
2009 1 2/1/2009 ABATEMENT BILL $672.41 $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 2/6/2009 ABATEMENT PAYMENT $0.00 ($672.41) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($834.85) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 1 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $179.94 $0.00 0 $0.00
2009 1 10/22/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $179.93 $0.00 0 $0.00
2009 1 3/12/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $171.19 $0.00 0 $0.00
2009 1 5/26/2010 TRANS TO/FROM DIFF QTR/YEAR $0.00 $141.35 $0.00 0 $0.00
2008 4 11/1/2008 ABATEMENT BILL $672.42 $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 $67.24 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($169.12) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 4 12/3/2008 ABATEMENT PAYMENT $0.00 ($672.42) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 4 12/3/2008 ADMIN. FEE PAYMENT $0.00 ($67.24) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 3 8/1/2008 ABATEMENT BILL $672.41 $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 9/18/2008 TAXES PAYMENT $0.00 ($169.38) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($622.50) $0.00 0 $0.00
2008 3 12/2/2008 ABATEMENT PAYMENT $0.00 ($49.91) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 2 5/1/2008 ABATEMENT BILL $672.42 $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 ABATEMENT PAYMENT $0.00 ($672.42) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 2 5/13/2008 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 1 2/1/2008 ABATEMENT BILL $672.42 $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 1/29/2008 ABATEMENT PAYMENT $0.00 ($672.42) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2007 4 11/1/2007 ABATEMENT BILL $655.38 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $63.83 $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 1/4/2008 TAX CANCELLATION $0.00 ($0.31) $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00
2007 4 10/31/2007 ABATEMENT PAYMENT $0.00 ($655.38) $0.00 0 $0.00
2007 4 11/23/2007 ADMIN. FEE PAYMENT $0.00 ($63.52) $0.00 0 $0.00