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

City of Newark

 Online Inquiry & Payment
Account#:
125641
B/L/Q:
02080 / 00002.08 / C8D
Principal:
$0.00
Owner:
OJEDA, MARIA
Bank Code:
154
Interest:
$0.00
Address:
44 ROME ST UNIT 8
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
40-44 ROME ST
L.Pay Date:
4/30/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $536.60 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $52.09 $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 11/20/2009 LAND TAX CREDIT $0.00 ($536.60) $0.00 0 $0.00
2009 4 12/30/2009 ADMIN. FEE PAYMENT $0.00 ($52.09) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 4 1/28/2010 TAXES PAYMENT $0.00 ($145.16) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 4 4/30/2010 TAXES PAYMENT $0.00 ($214.71) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 3 8/1/2009 ABATEMENT BILL $536.60 $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 11/20/2009 LAND TAX CREDIT $0.00 ($536.60) $0.00 0 $0.00
2009 3 1/28/2010 TAXES PAYMENT $0.00 ($359.88) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 2 5/1/2009 ABATEMENT BILL $505.30 $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 5/7/2009 ABATEMENT PAYMENT $0.00 ($505.30) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 2 5/27/2009 LAND TAX CREDIT $0.00 ($226.30) $0.00 0 $0.00
2009 2 6/22/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $226.30 $0.00 0 $0.00
2009 2 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 ($324.87) $0.00 0 $0.00
2009 1 2/1/2009 ABATEMENT BILL $505.29 $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 2/23/2009 ABATEMENT PAYMENT $0.00 ($505.29) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 1 6/22/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($226.30) $0.00 0 $0.00
2009 1 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 ($98.58) $0.00 0 $0.00
2008 4 11/1/2008 ABATEMENT BILL $505.30 $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 $50.53 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($505.30) $0.00 0 $0.00
2008 4 12/4/2008 ADMIN. FEE INTEREST $0.00 ($11.09) $0.00 0 $0.00
2008 4 12/4/2008 TAXES PAYMENT $0.00 ($338.25) $0.00 0 $0.00
2008 4 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 ($50.53) $0.00 0 $0.00
2008 3 8/1/2008 ABATEMENT BILL $505.29 $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 8/28/2008 TAXES INTEREST $0.00 ($61.28) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 3 8/28/2008 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($505.29) $0.00 0 $0.00
2008 3 12/4/2008 TAXES PAYMENT $0.00 ($336.92) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $505.30 $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 3/28/2008 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00
2008 2 8/28/2008 ABATEMENT PAYMENT $0.00 ($505.30) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 2 5/27/2009 LAND TAX CREDIT $0.00 ($234.41) $0.00 0 $0.00
2008 2 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $234.41 $0.00 0 $0.00
2008 1 2/1/2008 ABATEMENT BILL $505.29 $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 2/15/2008 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00
2008 1 8/28/2008 ABATEMENT PAYMENT $0.00 ($505.29) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2007 4 11/1/2007 ABATEMENT BILL $524.50 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $49.57 $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 ($524.50) $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00