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

City of Newark

 Online Inquiry & Payment
Account#:
122348
B/L/Q:
01933 / 00045
Principal:
$0.00
Owner:
LB REALTY INC.
Bank Code:
N/A
Interest:
$0.00
Address:
501 ELM STREET, SUITE 410
Deductions:
0.00
Total:
$0.00
City/State:
DALLAS ,TX 75202
Int.Date:
12/23/2025
Location:
339 5TH 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 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($9,771.62) $0.00 0 $0.00
2001 2 3/28/2001 TAXES PAYMENT $0.00 ($2,745.75) $0.00 0 $0.00
2001 2 11/19/2001 TAXES PAYMENT $0.00 ($26.85) $0.00 0 $0.00
2001 2 11/19/2001 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00
2001 2 3/28/2001 TRANSFER TO ANOTHER ACCT $0.00 $2,745.75 $0.00 0 $0.00
2001 2 11/19/2001 TAXES INT ADJ $0.00 $29.24 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($9,771.62) $0.00 0 $0.00
2001 1 3/28/2001 TAXES PAYMENT $0.00 ($9,771.62) $0.00 0 $0.00
2001 1 3/28/2001 TAXES INTEREST $0.00 ($129.51) $0.00 0 $0.00
2001 1 3/28/2001 TAXES INT ADJ $0.00 $9,901.13 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $9,909.08 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($9,909.08) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $9,909.08 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($9,909.08) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $9,634.16 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($9,634.16) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $9,634.16 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($9,634.16) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $9,732.34 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($9,732.34) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $9,732.35 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($9,732.35) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $9,535.97 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($9,535.97) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $9,535.97 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($9,535.97) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $9,700.92 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $12.00 $0.00 $0.00 0 $0.00
1998 4 2/16/2000 TAX SALE 1999 $0.00 ($9,700.92) $0.00 0 $0.00
1998 4 2/16/2000 TAX SALE 1999 $0.00 ($12.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $9,700.93 $0.00 $0.00 0 $0.00
1998 3 2/16/2000 TAX SALE 1999 $0.00 ($9,700.93) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $9,371.01 $0.00 $0.00 0 $0.00
1998 2 2/16/2000 TAX SALE 1999 $0.00 ($9,371.01) $0.00 0 $0.00
1998 2 1/31/1995 TRANSFER TO UNAPPLIED $0.00 ($19,472.75) $0.00 0 $0.00
1998 2 5/5/1995 TRANSFER TO UNAPPLIED $0.00 ($6,372.81) $0.00 0 $0.00
1998 2 1/24/1996 TRANSFER TO UNAPPLIED $0.00 ($21,053.55) $0.00 0 $0.00
1998 2 5/6/1996 TRANSFER TO UNAPPLIED $0.00 ($14,478.20) $0.00 0 $0.00
1998 2 5/5/1995 STATE BOARD REFUNDS $0.00 $6,372.81 $0.00 0 $0.00
1998 2 1/31/1995 STATE BOARD REFUNDS $0.00 $19,472.75 $0.00 0 $0.00
1998 2 5/6/1996 STATE BOARD REFUNDS $0.00 $14,478.20 $0.00 0 $0.00
1998 2 1/24/1996 STATE BOARD REFUNDS $0.00 $21,053.55 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $9,371.02 $0.00 $0.00 0 $0.00
1998 1 2/16/2000 TAX SALE 1999 $0.00 ($2,331.85) $0.00 0 $0.00
1998 1 5/16/1997 TRANSFER FROM UNAPPLIED $0.00 ($7,039.17) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $15,222.44 $0.00 $0.00 0 $0.00