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

City of Newark

 Online Inquiry & Payment
Account#:
125629
B/L/Q:
02080 / 00001.02 / C2B
Principal:
$0.00
Owner:
ALVES MANUEL
Bank Code:
154
Interest:
$0.00
Address:
135 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07114
Int.Date:
04/07/2026
Location:
40-44 ROME ST
L.Pay Date:
2/11/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $515.35 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $50.03 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $359.87 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 LAND TAX CREDIT $0.00 ($515.35) $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($359.87) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/11/2010 ADMIN. FEE PAYMENT $0.00 ($50.03) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 ABATEMENT BILL $515.35 $0.00 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $359.88 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($359.88) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($515.35) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $485.29 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $324.87 $0.00 $0.00 0 $0.00
2009 2 5/6/2009 ABATEMENT PAYMENT $0.00 ($485.29) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($324.87) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/27/2009 LAND TAX CREDIT $0.00 ($268.80) $0.00 0 $0.00
2009 2 6/15/2009 PRINC PAY TO UNCOLLECTED INTER $0.00 $2.70 $0.00 0 $0.00
2009 2 6/15/2009 PRINC PAY TO UNCOLLECTED INTER $0.00 ($2.70) $0.00 0 $0.00
2009 2 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $266.10 $0.00 0 $0.00
2009 1 2/1/2009 ABATEMENT BILL $485.28 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $324.88 $0.00 $0.00 0 $0.00
2009 1 1/30/2009 ABATEMENT PAYMENT $0.00 ($485.28) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($324.88) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 11/1/2008 ABATEMENT BILL $485.29 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $338.25 $0.00 $0.00 0 $0.00
2008 4 12/4/2008 ADMIN. FEE BILL $48.53 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($485.29) $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($338.25) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 3/23/2009 ADMIN. FEE INTEREST $0.00 ($0.60) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 3/23/2009 ADMIN. FEE PAYMENT $0.00 ($48.53) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 8/1/2008 ABATEMENT BILL $485.28 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $338.75 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($338.75) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($485.28) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $485.29 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2008 2 7/22/2008 ABATEMENT INTEREST $0.00 ($5.19) $0.00 0 $0.00 CHASE
2008 2 7/22/2008 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00 CHASE
2008 2 7/22/2008 ABATEMENT INTEREST $0.00 ($8.09) $0.00 0 $0.00 CHASE
2008 2 7/22/2008 ABATEMENT PAYMENT $0.00 ($485.29) $0.00 0 $0.00 CHASE
2008 2 5/27/2009 LAND TAX CREDIT $0.00 ($274.43) $0.00 0 $0.00
2008 2 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $274.43 $0.00 0 $0.00
2008 1 2/1/2008 ABATEMENT BILL $485.28 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 ABATEMENT PAYMENT $0.00 ($485.28) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 11/1/2007 ABATEMENT BILL $503.73 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $47.61 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2007 4 8/5/2008 ADMIN. FEE PAYMENT $0.00 ($47.61) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($503.73) $0.00 0 $0.00