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

City of Newark

 Online Inquiry & Payment
Account#:
124091
B/L/Q:
01994 / 00022
Principal:
$0.00
Owner:
L.Y.C.REAL ESTATE GROUP
Bank Code:
N/A
Interest:
$0.00
Address:
293 EISENHOWER PKWY #120
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGTON NJ 07039
Int.Date:
04/03/2026
Location:
228-230 FERRY ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $245.04 $0.00 $245.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $245.03 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($2,999.25) $0.00 0 $0.00 HOME OWNER
2026 1 2/18/2026 IRON BOUND SID PAYMENT $0.00 ($245.03) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $231.68 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($3,042.75) $0.00 0 $0.00 HOME OWNER
2025 4 12/29/2025 IRON BOUND SID PAYMENT $0.00 ($231.68) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $231.68 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($3,249.75) $0.00 0 $0.00 HOME OWNER
2025 3 12/29/2025 IRON BOUND SID PAYMENT $0.00 ($231.68) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $258.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($258.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $258.38 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 IRON BOUND SID PAYMENT $0.00 ($258.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $270.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,348.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($270.96) $0.00 0 $0.00 HOME OWNER
2024 4 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($270.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $270.96 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($270.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $245.81 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($245.81) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $245.80 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($245.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $265.74 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,766.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($265.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $265.74 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 HOME OWNER
2023 3 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($265.74) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $225.87 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 LOCKBOX PAYMENT