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

City of Newark

 Online Inquiry & Payment
Account#:
125637
B/L/Q:
02080 / 00002.06 / C6B
Principal:
$0.00
Owner:
CRAVO, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
40-44 ROME STREET
Deductions:
0.00
Total:
$0.00
City/State:
NWK NJ 07105
Int.Date:
04/07/2026
Location:
40-44 ROME ST
L.Pay Date:
12/17/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $577.78 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $56.09 $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 11/16/2009 TAXES PAYMENT $0.00 ($359.87) $0.00 0 $0.00
2009 4 11/20/2009 LAND TAX CREDIT $0.00 ($577.78) $0.00 0 $0.00
2009 4 12/17/2009 ADMIN. FEE PAYMENT $0.00 ($56.09) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 ABATEMENT BILL $577.77 $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 8/11/2009 TAXES PAYMENT $0.00 ($359.88) $0.00 0 $0.00
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($577.77) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $544.07 $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 11/18/2008 ABATEMENT PAYMENT $0.00 ($544.07) $0.00 0 $0.00
2009 2 5/8/2009 TAXES PAYMENT $0.00 ($324.87) $0.00 0 $0.00
2009 2 5/27/2009 LAND TAX CREDIT $0.00 ($143.95) $0.00 0 $0.00
2009 2 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $143.95 $0.00 0 $0.00
2009 1 2/1/2009 ABATEMENT BILL $544.07 $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 11/18/2008 ABATEMENT PAYMENT $0.00 ($544.07) $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($324.88) $0.00 0 $0.00
2008 4 11/1/2008 ABATEMENT BILL $544.07 $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 $54.41 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($544.07) $0.00 0 $0.00
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($338.25) $0.00 0 $0.00
2008 4 11/26/2008 ADMIN. FEE PAYMENT $0.00 ($54.41) $0.00 0 $0.00
2008 3 8/1/2008 ABATEMENT BILL $544.07 $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 8/29/2008 TAXES PAYMENT $0.00 ($338.75) $0.00 0 $0.00
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($544.07) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $544.07 $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 5/12/2008 ABATEMENT PAYMENT $0.00 ($544.07) $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00
2008 2 5/27/2009 LAND TAX CREDIT $0.00 ($156.86) $0.00 0 $0.00
2008 2 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $156.86 $0.00 0 $0.00
2008 1 2/1/2008 ABATEMENT BILL $544.07 $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 2/26/2008 TAXES PAYMENT $0.00 ($311.30) $0.00 0 $0.00
2008 1 2/26/2008 ABATEMENT PAYMENT $0.00 ($544.07) $0.00 0 $0.00
2008 1 12/31/2008 MINIMUM BALANCE CANCEL $0.00 $0.05 $0.00 0 $0.00
2007 4 11/1/2007 ABATEMENT BILL $564.76 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $53.37 $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 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($564.76) $0.00 0 $0.00
2007 4 10/3/2007 ADMIN. FEE PAYMENT $0.00 ($53.37) $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00
2007 3 8/1/2007 ABATEMENT BILL $564.75 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2007 3 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($564.75) $0.00 0 $0.00