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

City of Newark

 Online Inquiry & Payment
Account#:
130775
B/L/Q:
02814 / 00019
Principal:
$0.00
Owner:
LILAC DEVELOPMENT GROUP, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
10 SHAWNEE DR STE 1
Deductions:
0.00
Total:
$0.00
City/State:
WATCHUNG, NJ 07069
Int.Date:
12/20/2025
Location:
1139-1153 MAYOR GIBSON
L.Pay Date:
12/11/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,359.91 $0.00 $12,359.91 0 $0.00
2026 2 5/1/2026 SID BILL $1,175.10 $0.00 $1,175.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,359.91 $0.00 $12,359.91 0 $0.00
2026 1 2/1/2026 SID BILL $1,175.09 $0.00 $1,175.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $12,539.17 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,098.58 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($12,539.17) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($79.97) $0.00 0 $0.00
2025 4 12/11/2025 SID PAYMENT $0.00 ($1,018.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $13,392.22 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $1,098.58 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($13,392.22) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 SID PAYMENT $0.00 ($1,098.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $11,754.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,251.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($11,754.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 SID PAYMENT $0.00 ($1,251.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,754.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,251.60 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($11,754.13) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 SID PAYMENT $0.00 ($1,251.60) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 SID INTEREST $0.00 ($26.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,792.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,302.50 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2024 4 9/24/2024 TAXES INTEREST $0.00 ($17.56) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($10,792.56) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 SID PAYMENT $0.00 ($1,302.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $13,178.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,302.50 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($11,670.18) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES INTEREST $0.00 ($29.91) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,508.78) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($1,302.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,522.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,200.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($10,043.44) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 SID PAYMENT $0.00 ($1,200.71) $0.00 0 $0.00 HOME OWNER
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($1,478.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,522.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,200.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,470.32) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,401.40) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,401.41) $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($249.19) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID PAYMENT $0.00 ($1,200.70) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID INTEREST $0.00 ($28.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,398.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,401.41 $0.00 $0.00 0 $0.00