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

City of Newark

 Online Inquiry & Payment
Account#:
142079
B/L/Q:
05090 / 00185
Principal:
$0.00
Owner:
CFS 2907 NEWARK HAYNES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
200 W. MONROE ST. RN L500
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO, ILL 60606
Int.Date:
12/22/2025
Location:
175-189 HAYNES AVE.
L.Pay Date:
2/3/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $3,712.38 $0.00 $0.00 0 $0.00
2012 2 5/15/2012 TAXES PAYMENT $0.00 ($3,712.38) $0.00 0 $0.00
2012 2 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($3,712.38) $0.00 0 $0.00
2012 2 11/29/2012 TRANSFER TO/FROM ACCT $0.00 $3,712.38 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,712.39 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($3,712.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($3,712.39) $0.00 0 $0.00
2012 1 11/29/2012 TRANSFER TO/FROM ACCT $0.00 $3,712.39 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,207.67 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($4,207.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 8/1/2011 TAXES BILL $3,547.29 $0.00 $0.00 0 $0.00
2011 3 9/13/2011 TAXES PAYMENT $0.00 ($3,547.29) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $3,547.29 $0.00 $0.00 0 $0.00
2011 2 5/26/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,547.29) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,547.29 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($3,547.29) $0.00 0 $0.00 HOME OWNER
2011 1 4/28/2011 TAXES PAYMENT $0.00 ($3,547.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 5/26/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,547.29 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,590.28 $0.00 $0.00 0 $0.00
2010 4 12/21/2010 TAXES PAYMENT $0.00 ($4,590.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $3,488.17 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($3,488.17) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,055.35 $0.00 $0.00 0 $0.00
2010 2 4/19/2010 TAXES PAYMENT $0.00 ($3,055.35) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,055.36 $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 ($36.66) $0.00 0 $0.00
2010 1 3/9/2010 TAXES PAYMENT $0.00 ($3,018.70) $0.00 0 $0.00
2010 1 4/14/2010 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2010 1 4/14/2010 TAXES PAYMENT $0.00 ($36.65) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $3,211.52 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($3,211.52) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2009 3 8/1/2009 TAXES BILL $3,211.53 $0.00 $0.00 0 $0.00
2009 3 10/27/2009 TAXES PAYMENT $0.00 ($3,211.53) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,899.18 $0.00 $0.00 0 $0.00
2009 2 5/8/2009 TAXES PAYMENT $0.00 ($2,899.18) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2009 1 2/1/2009 TAXES BILL $2,899.19 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($2,899.19) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2008 4 11/1/2008 TAXES BILL $3,018.54 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($3,018.54) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2008 3 8/1/2008 TAXES BILL $3,023.01 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($3,023.01) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2008 2 5/1/2008 TAXES BILL $2,777.59 $0.00 $0.00 0 $0.00
2008 2 5/13/2008 TAXES PAYMENT $0.00 ($2,777.59) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 TAXES BILL $2,777.60 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($2,777.60) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2007 4 11/1/2007 TAXES BILL $2,777.59 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($2,777.59) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,777.60 $0.00 $0.00 0 $0.00
2007 3 9/13/2007 TAXES PAYMENT $0.00 ($2,777.60) $0.00 0 $0.00