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

City of Newark

 Online Inquiry & Payment
Account#:
122347
B/L/Q:
01933 / 00037
Principal:
$0.00
Owner:
LB REALTY INC.
Bank Code:
N/A
Interest:
$0.00
Address:
VILLAGE CENTER DR.STE 210
Deductions:
0.00
Total:
$0.00
City/State:
SWEDESBORO ,NJ 08085
Int.Date:
12/23/2025
Location:
323 5TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $11,090.27 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($11,090.27) $0.00 0 $0.00
2002 2 11/9/2001 TRANSFER TO UNAPPLIED $0.00 ($10.13) $0.00 0 $0.00
2002 2 4/16/2002 TRANSFER TO UNAPPLIED $0.00 ($1,506.58) $0.00 0 $0.00
2002 2 4/16/2002 TRANSFER TO UNAPPLIED $0.00 ($47.34) $0.00 0 $0.00
2002 2 4/16/2002 CASH REFUND $0.00 $1,506.58 $0.00 0 $0.00
2002 2 4/16/2002 CASH REFUND $0.00 $47.34 $0.00 0 $0.00
2002 2 3/28/2001 PURGE OVERPAYMENT $0.00 $9,901.13 $0.00 0 $0.00
2002 2 3/28/2001 PURGE OVERPAYMENT $0.00 $2,745.75 $0.00 0 $0.00
2002 2 11/9/2001 PURGE OVERPAYMENT $0.00 $10.13 $0.00 0 $0.00
2002 2 4/6/2001 PURGE OVERPAYMENT $0.00 $169.01 $0.00 0 $0.00
2002 2 11/19/2001 PURGE OVERPAYMENT $0.00 $29.24 $0.00 0 $0.00
2002 2 3/28/2001 TRANSFER TO ANOTHER ACCT $0.00 ($9,901.13) $0.00 0 $0.00
2002 2 3/28/2001 TRANSFER TO ANOTHER ACCT $0.00 ($2,745.75) $0.00 0 $0.00
2002 2 11/19/2001 TRANSFER TO ANOTHER ACCT $0.00 ($29.24) $0.00 0 $0.00
2002 2 4/6/2001 TRANSFER TO ANOTHER ACCT $0.00 ($169.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $11,090.28 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($11,090.28) $0.00 0 $0.00
2002 1 11/9/2001 TAXES PAYMENT $0.00 ($10.13) $0.00 0 $0.00
2002 1 4/16/2002 TAXES PAYMENT $0.00 ($1,506.58) $0.00 0 $0.00
2002 1 4/16/2002 TAXES INTEREST $0.00 ($47.34) $0.00 0 $0.00
2002 1 11/9/2001 TRANSFER TO UNAPPLIED $0.00 $10.13 $0.00 0 $0.00
2002 1 4/16/2002 TRANSFER TO UNAPPLIED $0.00 $1,506.58 $0.00 0 $0.00
2002 1 4/16/2002 TAXES INT ADJ $0.00 $47.34 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $21,069.84 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($21,069.84) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $21,052.06 $0.00 $0.00 0 $0.00
2001 3 11/9/2001 TAXES PAYMENT $0.00 ($21,052.06) $0.00 0 $0.00
2001 3 11/9/2001 TAXES INTEREST $0.00 ($354.27) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,119.60 $0.00 $0.00 0 $0.00
2001 2 11/9/2001 TAXES PAYMENT $0.00 ($1,119.60) $0.00 0 $0.00
2001 2 11/9/2001 TAXES INTEREST $0.00 ($47.05) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,119.60 $0.00 $0.00 0 $0.00
2001 1 4/16/2001 TAXES PAYMENT $0.00 ($1,119.60) $0.00 0 $0.00
2001 1 4/16/2001 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,135.35 $0.00 $0.00 0 $0.00
2000 4 12/15/2000 TAXES PAYMENT $0.00 ($1,135.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,135.35 $0.00 $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($1,135.35) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,103.85 $0.00 $0.00 0 $0.00
2000 2 6/21/2000 TAXES PAYMENT $0.00 ($1,092.92) $0.00 0 $0.00
2000 2 6/21/2000 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00
2000 2 10/2/2000 TAXES PAYMENT $0.00 ($10.90) $0.00 0 $0.00
2000 2 10/2/2000 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2000 2 4/16/2001 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,103.85 $0.00 $0.00 0 $0.00
2000 1 2/29/2000 TAXES PAYMENT $0.00 ($1,103.85) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,115.10 $0.00 $0.00 0 $0.00
1999 4 12/21/1999 TAXES PAYMENT $0.00 ($1,115.10) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,115.10 $0.00 $0.00 0 $0.00