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

City of Newark

 Online Inquiry & Payment
Account#:
114792
B/L/Q:
00841 / 00004
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:
BELLEVILLE ,NJ 07109
Int.Date:
12/22/2025
Location:
187 SYLVAN AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($2,519.10) $0.00 0 $0.00
2001 2 7/6/2001 TAXES PAYMENT $0.00 ($2,519.10) $0.00 0 $0.00
2001 2 7/6/2001 TAXES INTEREST $0.00 ($74.31) $0.00 0 $0.00
2001 2 7/6/2001 TRANSFER TO UNAPPLIED $0.00 ($2,667.98) $0.00 0 $0.00
2001 2 7/6/2001 TAXES INT ADJ $0.00 $2,593.41 $0.00 0 $0.00
2001 2 7/6/2001 TRANSFER TO UNAPPLIED $0.00 ($2,593.41) $0.00 0 $0.00
2001 2 7/6/2001 PURGE OVERPAYMENT $0.00 $2,667.98 $0.00 0 $0.00
2001 2 7/6/2001 PURGE OVERPAYMENT $0.00 $2,593.41 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($2,519.10) $0.00 0 $0.00
2001 1 7/6/2001 TAXES PAYMENT $0.00 ($2,519.10) $0.00 0 $0.00
2001 1 7/6/2001 TAXES INTEREST $0.00 ($148.88) $0.00 0 $0.00
2001 1 7/6/2001 TAXES INT ADJ $0.00 $2,667.98 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,038.20 $0.00 $0.00 0 $0.00
2000 4 6/11/2001 TAXES PAYMENT $0.00 ($4,444.08) $0.00 0 $0.00
2000 4 6/11/2001 TAXES INTEREST $0.00 ($471.07) $0.00 0 $0.00
2000 4 7/6/2001 TAXES PAYMENT $0.00 ($594.12) $0.00 0 $0.00
2000 4 7/6/2001 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $5,038.20 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($141.75) $0.00 0 $0.00
2000 3 6/11/2001 TAXES PAYMENT $0.00 ($2,438.10) $0.00 0 $0.00
2000 3 6/11/2001 TAXES INTEREST $0.00 ($123.05) $0.00 0 $0.00
2000 3 2/24/1999 TRANSFER FROM UNAPPLIED $0.00 ($2,458.35) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OMITTED BILL $9,934.65 $0.00 $0.00 0 $0.00
1999 4 12/29/2000 OMITTED PAYMENT $0.00 ($9,934.65) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($2,458.35) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/13/1999 OVERBILL 99 $0.00 ($2,458.35) $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($2,458.35) $0.00 0 $0.00
1999 1 2/24/1999 TAXES INTEREST $0.00 ($8.09) $0.00 0 $0.00
1999 1 2/24/1999 OVERBILL 99 $0.00 $2,458.35 $0.00 0 $0.00
1999 1 2/24/1999 OVERBILL 99 $0.00 ($2,458.35) $0.00 0 $0.00
1999 1 2/24/1999 TRANSFER FROM UNAPPLIED $0.00 $2,458.35 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,500.87 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($2,500.87) $0.00 0 $0.00
1998 4 9/2/2000 TO TTL ACCT $0.00 ($2,500.87) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,500.88 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($2,500.88) $0.00 0 $0.00
1998 3 9/2/2000 TO TTL ACCT $0.00 ($2,500.88) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,415.82 $0.00 $0.00 0 $0.00
1998 2 10/24/1998 FORECLOSURE 1998 $0.00 ($2,415.82) $0.00 0 $0.00
1998 2 9/2/2000 TO TTL ACCT $0.00 ($2,415.82) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,415.83 $0.00 $0.00 0 $0.00
1998 1 10/24/1998 FORECLOSURE 1998 $0.00 ($2,415.83) $0.00 0 $0.00
1998 1 9/2/2000 TO TTL ACCT $0.00 ($2,415.83) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,518.08 $0.00 $0.00 0 $0.00