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

City of Newark

 Online Inquiry & Payment
Account#:
122706
B/L/Q:
01946 / 00009
Principal:
$0.00
Owner:
LILAC DEVELOPMENT GROUP, LLC
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:
12/20/2025
Location:
368-372 ROSEVILLE AVE.
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
983638 12/18/1998 $124.11 $0.00 Outside Open FUNB/CARF 97
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,275.87) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,275.88) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,147.80 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 SENIOR CITIZEN DISALLOWED $0.00 $125.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($1,022.80) $0.00 0 $0.00
2006 4 1/23/2007 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
2006 4 1/23/2007 TAXES INTEREST $0.00 ($2.20) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $954.30 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 SENIOR CITIZEN DISALLOWED $0.00 $125.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($33.77) $0.00 0 $0.00
2006 3 11/6/2006 TAXES PAYMENT $0.00 ($920.53) $0.00 0 $0.00
2006 3 11/6/2006 TAXES INTEREST $0.00 ($17.42) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($22.02) $0.00 0 $0.00
2006 2 5/17/2006 TAXES PAYMENT $0.00 ($836.66) $0.00 0 $0.00
2006 2 5/17/2006 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00
2006 2 8/9/2006 TAXES PAYMENT $0.00 ($789.04) $0.00 0 $0.00
2006 2 12/31/2003 TRANSFER TO U/A SBR $0.00 ($1,697.76) $0.00 0 $0.00
2006 2 1/27/2005 TRANSFER TO U/A SBR $0.00 ($1,743.14) $0.00 0 $0.00
2006 2 10/27/2004 TRANSFER TO U/A SBR $0.00 ($33.22) $0.00 0 $0.00
2006 2 12/31/2003 CASH REFUND $0.00 $1,697.76 $0.00 0 $0.00
2006 2 1/27/2005 CASH REFUND $0.00 $1,743.14 $0.00 0 $0.00
2006 2 10/27/2004 CASH REFUND $0.00 $33.22 $0.00 0 $0.00
2006 2 8/15/2005 TRANSFER TO U/A SBR $0.00 ($196.78) $0.00 0 $0.00
2006 2 8/15/2005 TRANSFER FR U/A- ST BD $0.00 $196.78 $0.00 0 $0.00
2006 2 8/15/2005 TRANSFER TO UNAPPLIED $0.00 ($196.78) $0.00 0 $0.00
2006 2 8/15/2005 CASH REFUND $0.00 $196.78 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,625.70 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($22.02) $0.00 0 $0.00
2006 1 3/7/2006 TAXES PAYMENT $0.00 ($1,230.00) $0.00 0 $0.00
2006 1 3/7/2006 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00
2006 1 5/17/2006 TAXES PAYMENT $0.00 ($389.21) $0.00 0 $0.00
2006 1 5/17/2006 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00
2006 1 8/9/2006 TAXES PAYMENT $0.00 ($6.49) $0.00 0 $0.00
2006 1 8/15/2005 TRANSFER FR U/A- ST BD $0.00 ($196.78) $0.00 0 $0.00
2006 1 8/15/2005 TRANSFER TO UNAPPLIED $0.00 $196.78 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,611.02 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($88.08) $0.00 0 $0.00
2005 4 12/29/2005 SBR ENTERED IN 2005 $0.00 ($1,611.02) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,699.10 $0.00 $0.00 0 $0.00
2005 3 12/29/2005 SBR ENTERED IN 2005 $0.00 ($196.78) $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($1,699.10) $0.00 0 $0.00
2005 3 8/15/2005 TRANSFER TO U/A SBR $0.00 $196.78 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,596.34 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,596.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,596.34 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,596.34) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,743.14 $0.00 $0.00 0 $0.00