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

City of Newark

 Online Inquiry & Payment
Account#:
114457
B/L/Q:
00815.01 / 00028 / C7A
Principal:
$0.00
Owner:
CRUZ, CARIDAD
Bank Code:
N/A
Interest:
$0.00
Address:
798 SUMMER AVE #7A
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
786-802 SUMMER AVE
L.Pay Date:
10/1/2010

;

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 TAXES BILL $179.93 $0.00 $0.00 0 $0.00
2009 4 10/20/2009 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00
2009 4 10/1/2010 TAXES PAYMENT $0.00 ($176.96) $0.00 0 $0.00 SELECT PORTFOLIO SERVICIN
2009 4 10/1/2010 ABATEMENT PAYMENT $0.00 ($690.93) $0.00 0 $0.00 SELECT PORTFOLIO SERVICIN
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 4/13/2009 TAXES PAYMENT $0.00 ($29.90) $0.00 0 $0.00 MORTGAGE COMPANY
2009 3 10/20/2009 TAXES PAYMENT $0.00 ($150.04) $0.00 0 $0.00
2009 3 10/1/2010 ABATEMENT PAYMENT $0.00 ($690.93) $0.00 0 $0.00 SELECT PORTFOLIO SERVICIN
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 4/13/2009 TAXES PAYMENT $0.00 ($162.44) $0.00 0 $0.00 MORTGAGE COMPANY
2009 2 4/13/2009 ABATEMENT PAYMENT $0.00 ($672.42) $0.00 0 $0.00 MORTGAGE COMPANY
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 4/8/2009 ABATEMENT INTEREST $0.00 ($276.31) $0.00 0 $0.00 SELECT PORTFOLIO SERVICIN
2009 1 4/13/2009 TAXES PAYMENT $0.00 ($162.44) $0.00 0 $0.00 MORTGAGE COMPANY
2009 1 4/13/2009 ABATEMENT PAYMENT $0.00 ($672.41) $0.00 0 $0.00 MORTGAGE COMPANY
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 4/13/2009 TAXES PAYMENT $0.00 ($169.12) $0.00 0 $0.00 MORTGAGE COMPANY
2008 4 4/13/2009 ABATEMENT PAYMENT $0.00 ($672.42) $0.00 0 $0.00 MORTGAGE COMPANY
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 11/5/2008 LAND TAX CREDIT $0.00 ($622.50) $0.00 0 $0.00
2008 3 4/13/2009 TAXES PAYMENT $0.00 ($169.38) $0.00 0 $0.00 MORTGAGE COMPANY
2008 3 4/13/2009 ABATEMENT PAYMENT $0.00 ($49.91) $0.00 0 $0.00 MORTGAGE COMPANY
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 4/13/2009 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00 MORTGAGE COMPANY
2008 2 4/13/2009 ABATEMENT PAYMENT $0.00 ($672.42) $0.00 0 $0.00 MORTGAGE COMPANY
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 4/8/2009 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00 SELECT PORTFOLIO SERVICIN
2008 1 4/8/2009 ABATEMENT PAYMENT $0.00 ($453.35) $0.00 0 $0.00 SELECT PORTFOLIO SERVICIN
2008 1 4/8/2009 ABATEMENT PAYMENT $0.00 ($162.44) $0.00 0 $0.00 SELECT PORTFOLIO SERVICIN
2008 1 4/13/2009 ABATEMENT PAYMENT $0.00 ($56.63) $0.00 0 $0.00 MORTGAGE COMPANY
2007 4 11/1/2007 ABATEMENT BILL $655.38 $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 11/14/2007 ABATEMENT PAYMENT $0.00 ($655.38) $0.00 0 $0.00
2007 4 11/14/2007 ABATEMENT INTEREST $0.00 ($1.87) $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00
2007 4 11/14/2007 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2007 3 8/1/2007 ABATEMENT BILL $655.37 $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 ($622.50) $0.00 0 $0.00
2007 3 11/14/2007 ABATEMENT PAYMENT $0.00 ($32.87) $0.00 0 $0.00
2007 3 11/14/2007 ABATEMENT INTEREST $0.00 ($0.76) $0.00 0 $0.00
2007 3 11/14/2007 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00