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

City of Newark

 Online Inquiry & Payment
Account#:
129863
B/L/Q:
02712 / 00035
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:
12/19/2025
Location:
788 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 $204.03 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($204.03) $0.00 0 $0.00 E-CHECK
2020 2 12/14/2020 MERGER/SUBDIVISION $0.00 ($204.03) $0.00 0 $0.00
2020 2 12/14/2020 TRANSFER TO/FROM ACCT $0.00 $204.03 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $204.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.13) $0.00 0 $0.00
2020 1 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.13) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($175.78) $0.00 0 $0.00 E-CHECK
2020 1 12/14/2020 MERGER/SUBDIVISION $0.00 ($204.04) $0.00 0 $0.00
2020 1 12/14/2020 TRANSFER TO/FROM ACCT $0.00 $204.04 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $206.42 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($206.42) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $209.03 $0.00 $0.00 0 $0.00
2019 3 7/31/2019 TAXES PAYMENT $0.00 ($209.03) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $200.34 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 SID SOUTH WARD BILL $14.13 $0.00 $0.00 0 $0.00
2019 2 2/4/2019 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($199.94) $0.00 0 $0.00 E-CHECK
2019 2 6/6/2019 SID SOUTH WARD PAYMENT $0.00 ($14.13) $0.00 0 $0.00 E-CHECK
2019 2 6/6/2019 SID SOUTH WARD INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2019 2 1/15/2020 SID LEVY ADJUSTMENT $0.00 ($14.13) $0.00 0 $0.00
2019 2 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.13 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $200.35 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 SID SOUTH WARD BILL $14.13 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($200.35) $0.00 0 $0.00 E-CHECK
2019 1 2/4/2019 SID SOUTH WARD PAYMENT $0.00 ($14.13) $0.00 0 $0.00 E-CHECK
2019 1 1/15/2020 SID LEVY ADJUSTMENT $0.00 ($14.13) $0.00 0 $0.00
2019 1 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.13 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $400.69 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 SID SOUTH WARD BILL $28.26 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($78.79) $0.00 0 $0.00 E-CHECK
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($321.90) $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 ($0.18) $0.00 0 $0.00 HOME OWNER
2018 4 12/19/2018 SID SOUTH WARD PAYMENT $0.00 ($28.25) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $400.69 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 SID SOUTH WARD BILL $28.25 $0.00 $0.00 0 $0.00
2018 3 8/29/2018 TAXES PAYMENT $0.00 ($400.69) $0.00 0 $0.00 HOME OWNER
2018 3 11/21/2018 SID SOUTH WARD PAYMENT $0.00 ($28.25) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2018 OMIT/ADD BILL $321.90 $0.00 $0.00 0 $0.00
2017 4 11/1/2018 OMIT/ADD PAYMENT $0.00 ($321.90) $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