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

City of Newark

 Online Inquiry & Payment
Account#:
142706
B/L/Q:
00294.01 / 00014 / C2D
Principal:
$0.00
Owner:
WALKER ANDER & IONA
Bank Code:
798
Interest:
$0.00
Address:
343 FAIRMOUNT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NWK NJ 07103
Int.Date:
12/16/2025
Location:
343 FAIRMOUNT AVE
L.Pay Date:
3/18/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $297.34 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $29.53 $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 11/20/2009 LAND TAX CREDIT $0.00 ($92.51) $0.00 0 $0.00
2009 4 1/7/2010 ADMIN. FEE PAYMENT $0.00 ($29.53) $0.00 0 $0.00 HOME OWNER
2009 4 3/18/2010 TAXES PAYMENT $0.00 ($107.96) $0.00 0 $0.00 HOME OWNER
2009 4 3/18/2010 ABATEMENT PAYMENT $0.00 ($204.83) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 ABATEMENT BILL $297.34 $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 9/10/2009 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00 HOME OWNER
2009 3 10/5/2009 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00 HOME OWNER
2009 3 10/5/2009 TAXES PAYMENT $0.00 ($103.96) $0.00 0 $0.00 HOME OWNER
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($297.34) $0.00 0 $0.00
2009 3 3/18/2010 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 ABATEMENT BILL $293.31 $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 7/14/2009 ABATEMENT INTEREST $0.00 ($12.15) $0.00 0 $0.00 HOME OWNER
2009 2 9/10/2009 TAXES PAYMENT $0.00 ($97.46) $0.00 0 $0.00 HOME OWNER
2009 2 9/10/2009 ABATEMENT PAYMENT $0.00 ($88.94) $0.00 0 $0.00 HOME OWNER
2009 2 10/5/2009 ABATEMENT PAYMENT $0.00 ($204.37) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 ABATEMENT BILL $293.30 $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 2/23/2009 ABATEMENT INTEREST $0.00 ($5.07) $0.00 0 $0.00 HOME OWNER
2009 1 2/23/2009 TAXES PAYMENT $0.00 ($97.47) $0.00 0 $0.00 HOME OWNER
2009 1 2/23/2009 ABATEMENT PAYMENT $0.00 ($107.75) $0.00 0 $0.00 HOME OWNER
2009 1 7/14/2009 ABATEMENT PAYMENT $0.00 ($177.85) $0.00 0 $0.00 HOME OWNER
2009 1 9/10/2009 ABATEMENT PAYMENT $0.00 ($7.70) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 ABATEMENT BILL $293.31 $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 $29.33 $0.00 $0.00 0 $0.00
2008 4 2/5/2009 ADMIN. FEE PAYMENT $0.00 ($29.33) $0.00 0 $0.00
2008 4 2/23/2009 TAXES PAYMENT $0.00 ($101.47) $0.00 0 $0.00 HOME OWNER
2008 4 2/23/2009 ABATEMENT PAYMENT $0.00 ($293.31) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 ABATEMENT BILL $293.30 $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 2/23/2009 TAXES PAYMENT $0.00 ($101.63) $0.00 0 $0.00 HOME OWNER
2008 3 2/23/2009 ABATEMENT PAYMENT $0.00 ($293.30) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 ABATEMENT BILL $293.31 $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 6/2/2008 ABATEMENT INTEREST $0.00 ($9.25) $0.00 0 $0.00 HOME OWNER
2008 2 6/23/2008 ABATEMENT INTEREST $0.00 ($3.18) $0.00 0 $0.00 HOME OWNER
2008 2 6/23/2008 TAXES PAYMENT $0.00 ($93.37) $0.00 0 $0.00 HOME OWNER
2008 2 6/23/2008 ABATEMENT PAYMENT $0.00 ($10.15) $0.00 0 $0.00 HOME OWNER
2008 2 7/15/2008 ABATEMENT INTEREST $0.00 ($1.38) $0.00 0 $0.00 HOME OWNER
2008 2 7/15/2008 ABATEMENT PAYMENT $0.00 ($283.16) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 ABATEMENT BILL $293.30 $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 3/18/2008 ABATEMENT INTEREST $0.00 ($41.48) $0.00 0 $0.00
2008 1 4/10/2008 ABATEMENT INTEREST $0.00 ($4.13) $0.00 0 $0.00
2008 1 6/2/2008 TAXES PAYMENT $0.00 ($93.38) $0.00 0 $0.00 HOME OWNER