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

City of Newark

 Online Inquiry & Payment
Account#:
126556
B/L/Q:
02520 / 00039
Principal:
$0.00
Owner:
BUILDERS, LAZAR, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
44-62 LIVINGSTON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/19/2025
Location:
48-50 LIVINGSTON ST.
L.Pay Date:
11/10/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($11.51) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($882.04) $0.00 0 $0.00
2006 2 12/1/2006 TAXES PAYMENT $0.00 ($882.04) $0.00 0 $0.00
2006 2 12/1/2006 TAXES INTEREST $0.00 ($41.33) $0.00 0 $0.00
2006 2 12/1/2006 TRANSFER TO UNAPPLIED $0.00 $882.04 $0.00 0 $0.00
2006 2 12/1/2006 TRANSFER TO UNAPPLIED $0.00 ($882.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($11.50) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($882.06) $0.00 0 $0.00
2006 1 4/7/2006 TAXES PAYMENT $0.00 ($228.69) $0.00 0 $0.00
2006 1 4/7/2006 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00
2006 1 4/13/2006 TAXES PAYMENT $0.00 ($653.37) $0.00 0 $0.00
2006 1 4/13/2006 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00
2006 1 4/7/2006 TRANSFER TO UNAPPLIED $0.00 $228.69 $0.00 0 $0.00
2006 1 4/7/2006 TRANSFER TO UNAPPLIED $0.00 ($228.69) $0.00 0 $0.00
2006 1 4/13/2006 TRANSFER TO UNAPPLIED $0.00 $653.37 $0.00 0 $0.00
2006 1 4/13/2006 TRANSFER TO UNAPPLIED $0.00 ($653.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $874.38 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($46.02) $0.00 0 $0.00
2005 4 4/7/2006 TAXES PAYMENT $0.00 ($874.38) $0.00 0 $0.00
2005 4 4/7/2006 TAXES INTEREST $0.00 ($42.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $920.40 $0.00 $0.00 0 $0.00
2005 3 4/7/2006 TAXES PAYMENT $0.00 ($920.40) $0.00 0 $0.00
2005 3 4/7/2006 TAXES INTEREST $0.00 ($50.22) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $866.71 $0.00 $0.00 0 $0.00
2005 2 5/24/2005 TAXES PAYMENT $0.00 ($866.71) $0.00 0 $0.00
2005 2 5/24/2005 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $866.71 $0.00 $0.00 0 $0.00
2005 1 4/25/2005 TAXES PAYMENT $0.00 ($866.71) $0.00 0 $0.00
2005 1 4/25/2005 TAXES INTEREST $0.00 ($22.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $943.41 $0.00 $0.00 0 $0.00
2004 4 4/25/2005 TAXES PAYMENT $0.00 ($943.41) $0.00 0 $0.00
2004 4 4/25/2005 TAXES INTEREST $0.00 ($35.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $866.71 $0.00 $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($866.71) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $828.36 $0.00 $0.00 0 $0.00
2004 2 9/7/2004 TAXES PAYMENT $0.00 ($828.36) $0.00 0 $0.00
2004 2 9/7/2004 TAXES INTEREST $0.00 ($28.27) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $828.36 $0.00 $0.00 0 $0.00
2004 1 9/7/2004 TAXES PAYMENT $0.00 ($828.36) $0.00 0 $0.00
2004 1 9/7/2004 TAXES INTEREST $0.00 ($39.18) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $699.01 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($312.06) $0.00 0 $0.00
2003 4 5/14/2004 TAXES PAYMENT $0.00 ($386.95) $0.00 0 $0.00
2003 4 5/14/2004 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $668.33 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($668.33) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $973.05 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.46) $0.00 0 $0.00