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

City of Newark

 Online Inquiry & Payment
Account#:
110932
B/L/Q:
00675 / 00019
Principal:
$0.00
Owner:
LEMBO FAMILY TRUST:PHYLLIS
Bank Code:
N/A
Interest:
$0.00
Address:
1658 BROAD ST.
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/24/2025
Location:
84-96 RIVERSIDE AVE
L.Pay Date:
11/25/2025

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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 $3,437.14 $0.00 $3,437.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,437.14 $0.00 $3,437.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,486.99 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($3,486.99) $0.00 0 $0.00 E-CHECK
2025 4 11/25/2025 TAXES INTEREST $0.00 ($872.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,724.21 $0.00 $0.00 0 $0.00
2025 3 11/25/2025 TAXES PAYMENT $0.00 ($3,724.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,268.68 $0.00 $0.00 0 $0.00
2025 2 11/25/2025 TAXES PAYMENT $0.00 ($3,268.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,268.68 $0.00 $0.00 0 $0.00
2025 1 11/25/2025 TAXES PAYMENT $0.00 ($3,268.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,001.37 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $795.07 $0.00 0 $0.00
2024 4 5/6/2025 TAXES PAYMENT $0.00 ($3,001.37) $0.00 0 $0.00 HOME OWNER
2024 4 5/6/2025 PENALTY BILL PAYMENT $0.00 ($795.07) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $176.52 $0.00 0 $0.00
2024 4 5/6/2025 PENALTY BILL PAYMENT $0.00 ($176.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,664.91 $0.00 $0.00 0 $0.00
2024 3 5/6/2025 TAXES PAYMENT $0.00 ($3,664.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,204.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2025 TAXES PAYMENT $0.00 ($3,204.21) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,204.22 $0.00 $0.00 0 $0.00
2024 1 5/6/2025 TAXES PAYMENT $0.00 ($3,204.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,169.83 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $844.13 $0.00 0 $0.00
2023 4 12/4/2024 TAXES PAYMENT $0.00 ($3,169.83) $0.00 0 $0.00 HOME OWNER
2023 4 12/4/2024 PENALTY BILL PAYMENT $0.00 ($844.13) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $1,252.11 $0.00 0 $0.00
2023 4 12/4/2024 PENALTY BILL PAYMENT $0.00 ($1,252.11) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,224.84 $0.00 $0.00 0 $0.00
2023 3 12/4/2024 TAXES PAYMENT $0.00 ($3,224.84) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,211.09 $0.00 $0.00 0 $0.00
2023 2 12/4/2024 TAXES PAYMENT $0.00 ($3,211.09) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,211.10 $0.00 $0.00 0 $0.00
2023 1 12/4/2024 TAXES PAYMENT $0.00 ($3,211.10) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,214.53 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $799.56 $0.00 0 $0.00
2022 4 7/5/2024 TAXES PAYMENT $0.00 ($3,214.53) $0.00 0 $0.00 HOME OWNER
2022 4 7/5/2024 PENALTY BILL PAYMENT $0.00 ($799.56) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $481.69 $0.00 0 $0.00
2022 4 7/5/2024 PENALTY BILL PAYMENT $0.00 ($481.69) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,211.09 $0.00 $0.00 0 $0.00
2022 3 7/5/2024 TAXES PAYMENT $0.00 ($3,211.09) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,209.37 $0.00 $0.00 0 $0.00