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

City of Newark

 Online Inquiry & Payment
Account#:
125987
B/L/Q:
02438 / 00056
Principal:
$28,399.00
Owner:
LISTER AVENUE REALTY, LLC.
Bank Code:
N/A
Interest:
$702.92
Address:
241 BEAUFORT AVENUE
Deductions:
0.00
Total:
$29,101.92
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/22/2025
Location:
104-112 LISTER AVE REAR
L.Pay Date:
7/16/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $27,993.00 $0.00 $27,993.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $27,993.00 $0.00 $27,993.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $28,399.00 $0.00 $28,399.00 51 $702.92
2025 3 8/1/2025 TAXES BILL $30,331.00 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($30,331.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $26,621.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($26,621.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $26,621.00 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,404.00) $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($21,217.00) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($163.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $24,444.00 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($29,848.00) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,404.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $29,848.00 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($29,848.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $26,096.00 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($26,096.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $26,096.00 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($26,096.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $25,816.00 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($25,816.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $26,264.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($26,264.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $26,152.00 $0.00 $0.00 0 $0.00
2023 2 3/28/2023 TAXES PAYMENT $0.00 ($26,152.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $26,152.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($26,152.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $26,180.00 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($26,180.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $26,152.00 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($932.12) $0.00 0 $0.00 E-CHECK
2022 3 6/8/2022 TAXES INTEREST $0.00 ($468.13) $0.00 0 $0.00 E-CHECK
2022 3 6/14/2022 NO GOOD CHECK $0.00 $468.13 $0.00 0 $0.00
2022 3 6/14/2022 NO GOOD CHECK $0.00 $932.12 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($26,152.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $27,538.25 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 10/20/2021 COUNTY BOARD JUDGMENTS $0.00 ($1,400.25) $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($26,138.00) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 NO GOOD CHECK $0.00 $26,138.00 $0.00 0 $0.00
2022 2 6/14/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 2 6/17/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($26,138.00) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES INTEREST $0.00 ($582.00) $0.00 0 $0.00 E-CHECK
2022 2 7/5/2022 NO GOOD CHECK $0.00 $35.00 $0.00 0 $0.00
2022 2 7/5/2022 NO GOOD CHECK $0.00 $582.00 $0.00 0 $0.00
2022 2 7/5/2022 NO GOOD CHECK $0.00 $26,138.00 $0.00 0 $0.00
2022 2 7/7/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($26,138.00) $0.00 0 $0.00 E-CHECK