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

City of Newark

 Online Inquiry & Payment
Account#:
143944
B/L/Q:
00815.01 / 00028 / C6A
Principal:
$0.00
Owner:
COLLINSON, JOSEPH & BEVERLY
Bank Code:
N/A
Interest:
$0.00
Address:
800 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
786-802 SUMMER AVE
L.Pay Date:
2/11/2010

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 ABATEMENT BILL $494.02 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 ADMIN. FEE BILL $48.74 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $179.93 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 LAND TAX CREDIT $0.00 ($155.74) $0.00 0 $0.00
2009 4 11/20/2009 ABATEMENT PAYMENT $0.00 ($179.93) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 12/1/2009 TRANSFER ABATEMENT TO TAX $0.00 $179.93 $0.00 0 $0.00
2009 4 12/1/2009 TRANSFER ABATEMENT TO TAX $0.00 ($179.93) $0.00 0 $0.00
2009 4 12/23/2009 ABATEMENT PAYMENT $0.00 ($158.35) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/11/2010 ABATEMENT PAYMENT $0.00 ($179.06) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/11/2010 ABATEMENT PAYMENT $0.00 ($0.87) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/11/2010 ADMIN. FEE PAYMENT $0.00 ($48.03) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 2/11/2010 ADMIN. FEE PAYMENT $0.00 ($0.71) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 ABATEMENT BILL $494.01 $0.00 $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $179.94 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($179.94) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 11/20/2009 LAND TAX CREDIT $0.00 ($494.01) $0.00 0 $0.00
2009 2 5/1/2009 ABATEMENT BILL $480.78 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $162.44 $0.00 $0.00 0 $0.00
2009 2 5/6/2009 ABATEMENT PAYMENT $0.00 ($480.78) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($162.44) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/1/2009 ABATEMENT BILL $480.77 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $162.44 $0.00 $0.00 0 $0.00
2009 1 3/24/2009 ABATEMENT PAYMENT $0.00 ($480.77) $0.00 0 $0.00
2009 1 3/24/2009 TAXES PAYMENT $0.00 ($162.44) $0.00 0 $0.00
2009 1 3/24/2009 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00
2008 4 11/1/2008 ABATEMENT BILL $480.78 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $169.12 $0.00 $0.00 0 $0.00
2008 4 12/4/2008 ADMIN. FEE BILL $48.08 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 LAND TAX CREDIT $0.00 ($141.73) $0.00 0 $0.00
2008 4 12/3/2008 ABATEMENT PAYMENT $0.00 ($339.05) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 4 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($48.08) $0.00 0 $0.00
2008 4 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($169.12) $0.00 0 $0.00
2008 3 8/1/2008 ABATEMENT BILL $480.77 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $169.38 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($169.38) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 11/5/2008 LAND TAX CREDIT $0.00 ($480.77) $0.00 0 $0.00
2008 2 5/1/2008 ABATEMENT BILL $480.78 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 ABATEMENT PAYMENT $0.00 ($480.78) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 ABATEMENT BILL $480.78 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $155.63 $0.00 $0.00 0 $0.00
2008 1 2/7/2008 ABATEMENT PAYMENT $0.00 ($480.78) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($155.63) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 11/1/2007 ABATEMENT BILL $468.59 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADMIN. FEE BILL $45.64 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $155.62 $0.00 $0.00 0 $0.00
2007 4 12/12/2008 TRANSFER TO TTL FR TAXSALE $0.00 ($45.64) $0.00 0 $0.00
2007 4 9/18/2007 LAND TAX CREDIT-ABATED $0.00 ($153.91) $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($155.62) $0.00 0 $0.00