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

City of Newark

 Online Inquiry & Payment
Account#:
106894
B/L/Q:
00430 / 00049
Principal:
$0.00
Owner:
LILAC DEVELOPMENT GROUP
Bank Code:
N/A
Interest:
$0.00
Address:
18-20 BLOOMFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/20/2025
Location:
385 NEW ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($3.93) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($301.30) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $301.30 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($301.30) $0.00 0 $0.00
2006 2 8/30/2006 TAXES PAYMENT $0.00 ($301.30) $0.00 0 $0.00
2006 2 8/30/2006 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00
2006 2 8/30/2006 TAXES INT ADJ $0.00 $309.32 $0.00 0 $0.00
2006 2 8/30/2006 TRANSFER TO UNAPPLIED $0.00 ($309.32) $0.00 0 $0.00
2006 2 8/30/2006 TRANSFER TO ANOTHER ACCT $0.00 $309.32 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($3.93) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($301.30) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $301.30 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($301.30) $0.00 0 $0.00
2006 1 8/30/2006 TAXES PAYMENT $0.00 ($301.30) $0.00 0 $0.00
2006 1 8/30/2006 TAXES INTEREST $0.00 ($13.92) $0.00 0 $0.00
2006 1 8/30/2006 TAXES INT ADJ $0.00 $315.22 $0.00 0 $0.00
2006 1 8/30/2006 TRANSFER TO UNAPPLIED $0.00 ($315.22) $0.00 0 $0.00
2006 1 8/30/2006 TRANSFER TO ANOTHER ACCT $0.00 $315.22 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $594.74 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($15.72) $0.00 0 $0.00
2005 4 8/30/2006 TAXES PAYMENT $0.00 ($594.74) $0.00 0 $0.00
2005 4 8/30/2006 TAXES INTEREST $0.00 ($39.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $610.46 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($610.46) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADDED BILL $98.69 $0.00 $0.00 0 $0.00
2004 4 8/30/2006 ADDED PAYMENT $0.00 ($98.69) $0.00 0 $0.00
2004 4 8/30/2006 ADDED INTEREST $0.00 ($6.43) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($1,005.73) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($1,005.73) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,015.98 $0.00 $0.00 0 $0.00
1999 4 12/3/1999 FORECLOSURE-1999 $0.00 ($1,015.98) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,015.98 $0.00 $0.00 0 $0.00
1999 3 12/3/1999 FORECLOSURE-1999 $0.00 ($1,015.98) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $995.48 $0.00 $0.00 0 $0.00
1999 2 12/3/1999 FORECLOSURE-1999 $0.00 ($995.48) $0.00 0 $0.00
1999 1 2/1/1999 DEMO CHG BILL $20,770.82 $0.00 $0.00 0 $0.00