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

City of Newark

 Online Inquiry & Payment
Account#:
125643
B/L/Q:
02080 / 00003.09 / C9C
Principal:
$0.00
Owner:
RIBEIRO, CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
40-44 ROME STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
40-44 ROME ST
L.Pay Date:
2/9/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $541.92 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $52.61 $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 ($541.92) $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 2/9/2010 ADMIN. FEE PAYMENT $0.00 ($52.61) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 ABATEMENT BILL $541.91 $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 ($541.91) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $510.30 $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 2/23/2009 ABATEMENT PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2009 2 5/6/2009 ABATEMENT PAYMENT $0.00 ($510.11) $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 ($215.67) $0.00 0 $0.00
2009 2 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $215.67 $0.00 0 $0.00
2009 1 2/1/2009 ABATEMENT BILL $510.30 $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 2/4/2009 TAXES PAYMENT $0.00 ($324.88) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/18/2009 ABATEMENT PAYMENT $0.00 ($0.19) $0.00 0 $0.00 CITI MORTGAGE, INC
2009 1 2/23/2009 ABATEMENT PAYMENT $0.00 ($510.11) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 11/1/2008 ABATEMENT BILL $510.30 $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 $51.03 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($510.30) $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 2/18/2009 ADMIN. FEE INTEREST $0.00 ($0.62) $0.00 0 $0.00 CITI MORTGAGE, INC
2008 4 2/18/2009 ADMIN. FEE PAYMENT $0.00 ($51.03) $0.00 0 $0.00 CITI MORTGAGE, INC
2008 3 8/1/2008 ABATEMENT BILL $510.30 $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 ($510.30) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $510.30 $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 5/7/2008 ABATEMENT PAYMENT $0.00 ($510.30) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/27/2009 LAND TAX CREDIT $0.00 ($224.40) $0.00 0 $0.00
2008 2 6/22/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $224.40 $0.00 0 $0.00
2008 1 2/1/2008 ABATEMENT BILL $510.30 $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 ($510.30) $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 $529.71 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $50.06 $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 ($529.71) $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00
2007 4 12/11/2007 ADMIN. FEE PAYMENT $0.00 ($50.06) $0.00 0 $0.00
2007 4 12/11/2007 ADMIN. FEE INTEREST $0.00 ($0.36) $0.00 0 $0.00