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

City of Newark

 Online Inquiry & Payment
Account#:
129788
B/L/Q:
02707 / 00054
Principal:
$0.00
Owner:
LILAC DEVELOPMENT GROUP, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
18-20 BLOOMFIELD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/20/2025
Location:
720-722 BERGEN ST
L.Pay Date:
5/1/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $752.20 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($752.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $752.20 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($73.04) $0.00 0 $0.00
2020 1 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($73.05) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($606.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $463.71 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($463.71) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $473.31 $0.00 $0.00 0 $0.00
2019 3 7/31/2019 TAXES PAYMENT $0.00 ($473.31) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,035.89 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 SID SOUTH WARD BILL $73.05 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,035.89) $0.00 0 $0.00 E-CHECK
2019 2 6/6/2019 SID SOUTH WARD PAYMENT $0.00 ($73.05) $0.00 0 $0.00 E-CHECK
2019 2 6/6/2019 SID SOUTH WARD INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2019 2 1/15/2020 SID LEVY ADJUSTMENT $0.00 ($73.05) $0.00 0 $0.00
2019 2 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $73.05 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,035.89 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 SID SOUTH WARD BILL $73.04 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,035.89) $0.00 0 $0.00 E-CHECK
2019 1 2/4/2019 SID SOUTH WARD PAYMENT $0.00 ($73.04) $0.00 0 $0.00 E-CHECK
2019 1 1/15/2020 SID LEVY ADJUSTMENT $0.00 ($73.04) $0.00 0 $0.00
2019 1 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $73.04 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,071.77 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 SID SOUTH WARD BILL $146.09 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($407.47) $0.00 0 $0.00 E-CHECK
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($1,664.30) $0.00 0 $0.00 E-CHECK
2018 4 11/21/2018 SID SOUTH WARD PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2018 4 12/19/2018 SID SOUTH WARD INTEREST $0.00 ($0.91) $0.00 0 $0.00 HOME OWNER
2018 4 12/19/2018 SID SOUTH WARD PAYMENT $0.00 ($146.08) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $2,071.78 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 SID SOUTH WARD BILL $146.08 $0.00 $0.00 0 $0.00
2018 3 9/5/2018 TAXES PAYMENT $0.00 ($2,071.78) $0.00 0 $0.00 E-CHECK
2018 3 11/21/2018 SID SOUTH WARD PAYMENT $0.00 ($146.08) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2018 OMIT/ADD BILL $1,664.30 $0.00 $0.00 0 $0.00
2017 4 11/1/2018 OMIT/ADD PAYMENT $0.00 ($1,664.30) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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