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

City of Newark

 Online Inquiry & Payment
Account#:
110195
B/L/Q:
00620 / 00011
Principal:
$1,892.94
Owner:
LILIA'S LLC
Bank Code:
N/A
Interest:
$33.13
Address:
2429 N COOPER ST
Deductions:
0.00
Total:
$1,926.07
City/State:
ARLINGTON, TX 76006
Int.Date:
01/01/2026
Location:
496-498 BROADWAY
L.Pay Date:
8/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,884.53 $0.00 $1,884.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,884.53 $0.00 $1,884.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,911.86 $0.00 $1,892.94 35 $33.13
2025 4 12/5/2025 TAXES INTEREST $0.00 ($55.72) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($18.92) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,041.93 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($204.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/5/2025 TAXES INTEREST $0.00 ($45.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($1,837.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,792.16 $0.00 $0.00 0 $0.00
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($1,792.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,792.17 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($12.59) $0.00 0 $0.00
2025 1 3/21/2025 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00 HOME OWNER
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($1,779.58) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,645.61 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,645.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,009.41 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,009.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,756.82 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,755.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/5/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,756.82 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,756.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/17/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,737.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,737.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,768.13 $0.00 $0.00 0 $0.00
2023 3 4/24/2023 TAXES PAYMENT $0.00 ($47.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,720.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,760.59 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 TAXES PAYMENT $0.00 ($47.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,712.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,760.59 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($47.84) $0.00 0 $0.00 HOME OWNER
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,712.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,762.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,762.47) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,760.59 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($49.72) $0.00 0 $0.00 HOME OWNER
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,060.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($650.28) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,759.65 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($63.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,741.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/31/2022 NO GOOD CHECK $0.00 $63.17 $0.00 0 $0.00
2022 2 5/31/2022 NO GOOD CHECK $0.00 $1,741.87 $0.00 0 $0.00
2022 2 6/14/2022 TAXES INTEREST $0.00 ($98.09) $0.00 0 $0.00 HOME OWNER