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

City of Newark

 Online Inquiry & Payment
Account#:
121889
B/L/Q:
01920 / 00007
Principal:
$0.00
Owner:
LILAC DEVELOPMENT GROUP.
Bank Code:
N/A
Interest:
$0.00
Address:
18-20 BLOOMFIELD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/28/2025
Location:
41 11TH ST
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 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($149.28) $0.00 0 $0.00
2001 2 4/17/2001 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00
2001 2 4/17/2001 TRANSFER TO UNAPPLIED $0.00 $149.28 $0.00 0 $0.00
2001 2 4/17/2001 TRANSFER TO UNAPPLIED $0.00 ($149.28) $0.00 0 $0.00
2001 2 4/17/2001 PURGE OVERPAYMENT $0.00 $149.28 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($149.28) $0.00 0 $0.00
2001 1 4/17/2001 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00
2001 1 4/17/2001 TAXES INT ADJ $0.00 $151.48 $0.00 0 $0.00
2001 1 4/17/2001 TRANSFER TO UNAPPLIED $0.00 ($151.48) $0.00 0 $0.00
2001 1 4/17/2001 PURGE OVERPAYMENT $0.00 $151.48 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 4 4/17/2001 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2000 4 4/17/2001 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 3 4/17/2001 TAXES PAYMENT $0.00 ($151.38) $0.00 0 $0.00
2000 3 4/17/2001 TAXES INTEREST $0.00 ($8.36) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $147.18 $0.00 $0.00 0 $0.00
2000 2 10/12/2000 TAXES PAYMENT $0.00 ($147.18) $0.00 0 $0.00
2000 2 10/12/2000 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $147.18 $0.00 $0.00 0 $0.00
2000 1 10/12/2000 TAXES PAYMENT $0.00 ($147.17) $0.00 0 $0.00
2000 1 10/12/2000 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00
2000 1 5/19/1999 TRANSFER FROM UNAPPLIED $0.00 ($0.01) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $294.36 $0.00 $0.00 0 $0.00
1999 4 1/13/2000 TAXES PAYMENT $0.00 ($294.36) $0.00 0 $0.00
1999 4 1/13/2000 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $294.36 $0.00 $0.00 0 $0.00
1999 3 1/13/2000 TAXES PAYMENT $0.00 ($294.36) $0.00 0 $0.00
1999 3 1/13/2000 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00
1999 2 5/19/1999 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1999 2 5/19/1999 TRANSFER FROM UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OMITTED BILL $582.72 $0.00 $0.00 0 $0.00
1998 4 5/19/1999 OMITTED PAYMENT $0.00 ($582.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($143.16) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($143.16) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $149.22 $0.00 $0.00 0 $0.00
1997 4 10/24/1997 FORECLOSURE 1997 $0.00 ($149.22) $0.00 0 $0.00
1997 4 8/14/1998 TO TTL ACCT $0.00 ($149.22) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $149.22 $0.00 $0.00 0 $0.00
1997 3 10/24/1997 FORECLOSURE 1997 $0.00 ($149.22) $0.00 0 $0.00
1997 3 8/14/1998 TO TTL ACCT $0.00 ($149.22) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $137.10 $0.00 $0.00 0 $0.00
1997 2 10/24/1997 FORECLOSURE 1997 $0.00 ($137.10) $0.00 0 $0.00