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

City of Newark

 Online Inquiry & Payment
Account#:
142040
B/L/Q:
05090 / 00012
Principal:
$0.00
Owner:
CFS 2907 NEWARK HAYNES,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
200 W MONROE ST #1500
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO, IL 60606
Int.Date:
12/21/2025
Location:
157-173 HAYNES AVE.
L.Pay Date:
6/23/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $9,261.82 $0.00 $0.00 0 $0.00
2012 2 5/15/2012 TAXES PAYMENT $0.00 ($9,261.82) $0.00 0 $0.00
2012 2 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($9,261.82) $0.00 0 $0.00
2012 2 11/29/2012 TRANSFER TO/FROM ACCT $0.00 $9,261.82 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $9,261.83 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($9,261.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($9,261.83) $0.00 0 $0.00
2012 1 11/29/2012 TRANSFER TO/FROM ACCT $0.00 $9,261.83 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $10,497.48 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($10,497.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 8/1/2011 TAXES BILL $8,849.94 $0.00 $0.00 0 $0.00
2011 3 9/13/2011 TAXES PAYMENT $0.00 ($8,849.94) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $8,849.94 $0.00 $0.00 0 $0.00
2011 2 5/26/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8,849.94) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $8,849.94 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($8,849.94) $0.00 0 $0.00 HOME OWNER
2011 1 4/28/2011 TAXES PAYMENT $0.00 ($8,849.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 5/26/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8,849.94 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $11,452.04 $0.00 $0.00 0 $0.00
2010 4 12/21/2010 TAXES PAYMENT $0.00 ($11,452.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $8,702.44 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($8,702.44) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $7,622.64 $0.00 $0.00 0 $0.00
2010 2 4/19/2010 TAXES PAYMENT $0.00 ($7,508.56) $0.00 0 $0.00
2010 2 4/21/2010 TAXES PAYMENT $0.00 ($113.24) $0.00 0 $0.00 HOME OWNER
2010 2 4/21/2010 TRANSFER INTEREST TO PRINCIPAL $0.00 ($0.84) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $7,622.64 $0.00 $0.00 0 $0.00
2010 1 10/30/2009 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2010 1 3/9/2010 TAXES INTEREST $0.00 ($112.02) $0.00 0 $0.00
2010 1 3/9/2010 TAXES PAYMENT $0.00 ($7,510.62) $0.00 0 $0.00
2010 1 4/19/2010 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2010 1 4/19/2010 TAXES PAYMENT $0.00 ($112.01) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2010 1 4/21/2010 INTEREST TO PRINCIPAL $0.00 $0.84 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $8,012.25 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($8,012.25) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2009 3 8/1/2009 TAXES BILL $8,012.26 $0.00 $0.00 0 $0.00
2009 3 10/27/2009 TAXES PAYMENT $0.00 ($8,012.26) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $7,233.02 $0.00 $0.00 0 $0.00
2009 2 5/8/2009 TAXES PAYMENT $0.00 ($7,233.02) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2009 1 2/1/2009 TAXES BILL $7,233.02 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($7,233.02) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2008 4 11/1/2008 TAXES BILL $7,530.80 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($7,530.80) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2008 3 8/1/2008 TAXES BILL $7,541.93 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($7,541.93) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2008 2 5/1/2008 TAXES BILL $6,929.67 $0.00 $0.00 0 $0.00
2008 2 5/13/2008 TAXES PAYMENT $0.00 ($6,929.67) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 TAXES BILL $6,929.67 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($6,929.67) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2007 4 11/1/2007 TAXES BILL $6,929.67 $0.00 $0.00 0 $0.00