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

City of Newark

 Online Inquiry & Payment
Account#:
101623
B/L/Q:
00164 / 00084
Principal:
$0.00
Owner:
LMJ, LLC
Bank Code:
5925
Interest:
$0.00
Address:
39 TANGLEWOOD DR
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/27/2025
Location:
35-37 EDISON PL
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,248.19 $0.00 $7,248.19 0 $0.00
2026 2 5/1/2026 SID BILL $689.11 $0.00 $689.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,248.19 $0.00 $7,201.29 0 $0.00
2026 1 2/1/2026 SID BILL $689.11 $0.00 $689.11 0 $0.00
2026 1 12/12/2025 TAXES PAYMENT $0.00 ($46.90) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $7,353.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $467.08 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($46.90) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,353.31) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 SID PAYMENT $0.00 ($420.18) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $7,853.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $467.07 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($7,777.97) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/19/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($1.48) $0.00 0 $0.00
2025 3 9/19/2025 INTEREST TO PRINCIPAL $0.00 $1.48 $0.00 0 $0.00
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($74.11) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 12/12/2025 SID PAYMENT $0.00 ($467.07) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $8,556.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $911.14 $0.00 $0.00 0 $0.00
2025 2 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,663.81) $0.00 0 $0.00
2025 2 11/15/2024 SID PAYMENT $0.00 ($837.03) $0.00 0 $0.00 HOME OWNER
2025 2 12/6/2024 TAXES PAYMENT $0.00 ($948.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,944.74) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID PAYMENT $0.00 ($74.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $8,556.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $911.14 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,737.00) $0.00 0 $0.00
2025 1 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,663.81) $0.00 0 $0.00
2025 1 10/18/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,737.00 $0.00 0 $0.00
2025 1 11/15/2024 SID PAYMENT $0.00 ($911.14) $0.00 0 $0.00 HOME OWNER
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($948.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,944.75) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $7,857.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $948.20 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,857.00) $0.00 0 $0.00
2024 4 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($6,655.25) $0.00 0 $0.00
2024 4 10/13/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,655.25 $0.00 0 $0.00
2024 4 10/18/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $7,857.00 $0.00 0 $0.00
2024 4 11/15/2024 SID PAYMENT $0.00 ($948.20) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($7,857.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $9,594.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $948.19 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($9,594.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($9,594.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,857.00 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,737.00 $0.00 0 $0.00
2024 3 11/15/2024 SID PAYMENT $0.00 ($948.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $8,388.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $874.09 $0.00 $0.00 0 $0.00