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

City of Newark

 Online Inquiry & Payment
Account#:
124097
B/L/Q:
01994 / 00032
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:
LIVINGSTON, NJ 07039
Int.Date:
04/03/2026
Location:
32-36 MERCHANT 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 $1,537.61 $0.00 $1,537.61 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $125.62 $0.00 $125.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,537.62 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $125.62 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($1,537.62) $0.00 0 $0.00 HOME OWNER
2026 1 2/18/2026 IRON BOUND SID PAYMENT $0.00 ($125.62) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,559.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $118.78 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,559.91) $0.00 0 $0.00 HOME OWNER
2025 4 12/29/2025 IRON BOUND SID PAYMENT $0.00 ($118.78) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,666.04 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $118.77 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,666.04) $0.00 0 $0.00 HOME OWNER
2025 3 12/29/2025 IRON BOUND SID PAYMENT $0.00 ($118.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,462.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $132.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,462.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($132.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,462.26 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $132.46 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,462.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 IRON BOUND SID PAYMENT $0.00 ($132.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,342.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $138.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,203.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($138.91) $0.00 0 $0.00 HOME OWNER
2024 4 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($138.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,639.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $138.91 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,639.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($138.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,433.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $126.02 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,433.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($126.02) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,433.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $126.02 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,433.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($126.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,418.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $136.24 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,418.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($136.24) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,442.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $136.24 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,442.64) $0.00 0 $0.00 HOME OWNER
2023 3 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($136.24) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,436.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $115.80 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,436.49) $0.00 0 $0.00 LOCKBOX PAYMENT