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

City of Newark

 Online Inquiry & Payment
Account#:
129513
B/L/Q:
02700 / 00015
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:
12/15/2025
Location:
165 JOHNSON AVE.
L.Pay Date:
1/1/0001

;

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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($193.36) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($193.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $194.06 $0.00 $0.00 0 $0.00
2001 4 12/19/2001 TO TTL ACCT $0.00 ($194.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $193.75 $0.00 $0.00 0 $0.00
2001 3 12/19/2001 TO TTL ACCT $0.00 ($193.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $192.82 $0.00 $0.00 0 $0.00
2001 2 12/19/2001 TO TTL ACCT $0.00 ($192.82) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $192.82 $0.00 $0.00 0 $0.00
2001 1 12/19/2001 TO TTL ACCT $0.00 ($192.82) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $195.53 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($195.53) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $195.53 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($195.53) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $190.11 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($190.11) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $190.11 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($190.11) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $192.04 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($192.04) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $192.05 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($192.05) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $188.17 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($188.17) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $188.17 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($188.17) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $191.42 $0.00 $0.00 0 $0.00
1998 4 2/15/2000 TAX SALE 1999 $0.00 ($191.42) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $191.43 $0.00 $0.00 0 $0.00
1998 3 2/15/2000 TAX SALE 1999 $0.00 ($191.43) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $184.91 $0.00 $0.00 0 $0.00
1998 2 2/15/2000 TAX SALE 1999 $0.00 ($184.91) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $184.92 $0.00 $0.00 0 $0.00
1998 1 2/15/2000 TAX SALE 1999 $0.00 ($184.92) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $192.74 $0.00 $0.00 0 $0.00
1997 4 10/17/1997 TAXES PAYMENT $0.00 ($192.74) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $192.74 $0.00 $0.00 0 $0.00
1997 3 8/29/1997 TAXES PAYMENT $0.00 ($192.74) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $177.09 $0.00 $0.00 0 $0.00
1997 2 4/17/1997 TAXES PAYMENT $0.00 ($177.09) $0.00 0 $0.00