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

City of Newark

 Online Inquiry & Payment
Account#:
129511
B/L/Q:
02700 / 00013
Principal:
$0.00
Owner:
LANZON III, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
33 WEST STREET
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD ,NJ 07003
Int.Date:
12/16/2025
Location:
161-165 JOHNSON AVE
L.Pay Date:
12/18/2019

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($196.24) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($196.24) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $19,250.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $44.42 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($696.12) $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($19,250.00) $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($44.42) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $740.54 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($740.54) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $753.35 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($753.35) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $753.35 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($753.35) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $727.73 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($727.73) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $727.73 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($727.73) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $758.53 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($758.53) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $758.54 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($758.54) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $696.92 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($696.92) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $696.93 $0.00 $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($696.93) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $734.74 $0.00 $0.00 0 $0.00
1996 4 12/27/1996 TRANSFER FROM UNAPPLIED $0.00 ($0.40) $0.00 0 $0.00
1996 4 11/5/1996 TAXES PAYMENT $0.00 ($734.34) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $734.75 $0.00 $0.00 0 $0.00
1996 3 11/5/1996 TAXES PAYMENT $0.00 ($734.75) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $659.10 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($659.10) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $659.11 $0.00 $0.00 0 $0.00