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

City of Newark

 Online Inquiry & Payment
Account#:
142704
B/L/Q:
00294.01 / 00010 / C2C
Principal:
$0.00
Owner:
SMALL, CHRISTINE
Bank Code:
154
Interest:
$0.00
Address:
351 FAIRMONT AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07107
Int.Date:
12/18/2025
Location:
351 FAIRMOUNT AVE
L.Pay Date:
12/30/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $339.88 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $33.76 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $107.96 $0.00 $0.00 0 $0.00
2009 4 10/22/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.96) $0.00 0 $0.00
2009 4 11/20/2009 LAND TAX CREDIT $0.00 ($49.97) $0.00 0 $0.00
2009 4 12/30/2009 ABATEMENT PAYMENT $0.00 ($289.91) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 4 12/30/2009 ADMIN. FEE PAYMENT $0.00 ($33.76) $0.00 0 $0.00 BAC TAX SERVICES CORP
2009 3 8/1/2009 ABATEMENT BILL $339.88 $0.00 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $107.96 $0.00 $0.00 0 $0.00
2009 3 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.96) $0.00 0 $0.00
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($339.88) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $335.26 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $97.46 $0.00 $0.00 0 $0.00
2009 2 5/7/2009 ABATEMENT PAYMENT $0.00 ($335.26) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 2 5/7/2009 TAXES PAYMENT $0.00 ($97.46) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 1 2/1/2009 ABATEMENT BILL $335.26 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $97.47 $0.00 $0.00 0 $0.00
2009 1 2/6/2009 ABATEMENT PAYMENT $0.00 ($335.26) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($432.73) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2009 1 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.96 $0.00 0 $0.00
2009 1 10/22/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.96 $0.00 0 $0.00
2009 1 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $119.34 $0.00 0 $0.00
2008 4 11/1/2008 ABATEMENT BILL $335.26 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $101.47 $0.00 $0.00 0 $0.00
2008 4 12/4/2008 ADMIN. FEE BILL $33.53 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($101.47) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($38.24) $0.00 0 $0.00
2008 4 11/14/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 ($33.53) $0.00 0 $0.00
2008 4 11/14/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 ($20.93) $0.00 0 $0.00
2008 4 12/3/2008 ABATEMENT PAYMENT $0.00 ($297.02) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 4 12/3/2008 ADMIN. FEE PAYMENT $0.00 ($33.53) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 4 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.93 $0.00 0 $0.00
2008 4 2/9/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.53 $0.00 0 $0.00
2008 3 8/1/2008 ABATEMENT BILL $335.26 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $101.63 $0.00 $0.00 0 $0.00
2008 3 9/18/2008 TAXES PAYMENT $0.00 ($101.63) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($335.26) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $335.26 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $93.37 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 ABATEMENT PAYMENT $0.00 ($335.26) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 2 5/13/2008 TAXES PAYMENT $0.00 ($93.37) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 1 2/1/2008 ABATEMENT BILL $335.27 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $93.38 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 ABATEMENT PAYMENT $0.00 ($335.27) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2008 1 2/5/2008 TAXES INTEREST $0.00 ($42.12) $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00 COUNTRYWIDE HOME LOANS
2007 4 11/1/2007 ABATEMENT BILL $318.27 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $31.40 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $93.37 $0.00 $0.00 0 $0.00
2007 4 2/5/2008 ADMIN. FEE PAYMENT $0.00 ($30.16) $0.00 0 $0.00