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

City of Newark

 Online Inquiry & Payment
Account#:
118507
B/L/Q:
01169 / 00026
Principal:
$0.00
Owner:
TISSA FUNDING CORP& LZG REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
342 7TH AVE.
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN NY 11215
Int.Date:
12/21/2025
Location:
235 EMMET ST
L.Pay Date:
5/1/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $266.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($266.19) $0.00 0 $0.00 E-CHECK
2023 2 10/13/2023 MERGER/SUBDIVISION $0.00 ($266.19) $0.00 0 $0.00
2023 2 10/13/2023 TRANSFER TO/FROM ACCT $0.00 $266.19 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $266.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($266.19) $0.00 0 $0.00 E-CHECK
2023 1 10/13/2023 MERGER/SUBDIVISION $0.00 ($266.19) $0.00 0 $0.00
2023 1 10/13/2023 TRANSFER TO/FROM ACCT $0.00 $266.19 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $266.47 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($266.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $266.19 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($266.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $266.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($266.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $266.05 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($266.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $261.91 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($261.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $260.78 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($260.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $270.75 $0.00 $0.00 0 $0.00
2021 2 6/21/2021 TAXES PAYMENT $0.00 ($270.75) $0.00 0 $0.00 E-CHECK
2021 2 6/21/2021 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $270.75 $0.00 $0.00 0 $0.00
2021 1 6/21/2021 TAXES PAYMENT $0.00 ($270.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $271.24 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($271.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $275.81 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($275.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $267.97 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($267.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $267.98 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($267.98) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $271.10 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($271.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $274.53 $0.00 $0.00 0 $0.00
2019 3 8/2/2019 TAXES PAYMENT $0.00 ($274.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 5/1/2019 TAXES BILL $263.13 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($263.13) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $263.13 $0.00 $0.00 0 $0.00
2019 1 2/21/2019 TAXES PAYMENT $0.00 ($263.13) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $272.60 $0.00 $0.00 0 $0.00
2018 4 10/19/2018 TAXES PAYMENT $0.00 ($272.60) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $272.61 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($272.61) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $253.65 $0.00 $0.00 0 $0.00
2018 2 6/1/2018 TAXES PAYMENT $0.00 ($253.65) $0.00 0 $0.00 E-CHECK
2018 2 6/1/2018 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $253.65 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($253.65) $0.00 0 $0.00 E-CHECK