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

City of Newark

 Online Inquiry & Payment
Account#:
130957
B/L/Q:
02826 / 00003
Principal:
$0.00
Owner:
LOFTS@LINCOLN PARK CONDO ASSOC INC
Bank Code:
N/A
Interest:
$0.00
Address:
90 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07114
Int.Date:
12/16/2025
Location:
90-96 CLINTON AVE
L.Pay Date:
6/18/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 6/18/2019 TAXES PAYMENT $0.00 ($22.56) $0.00 0 $0.00
2019 3 10/16/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $22.56 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,672.45 $0.00 $0.00 0 $0.00
2019 2 6/18/2019 TAXES INTEREST $0.00 ($230.43) $0.00 0 $0.00 ITLE INSURANCE CO
2019 2 6/18/2019 TAXES PAYMENT $0.00 ($5,672.45) $0.00 0 $0.00 ITLE INSURANCE CO
2019 2 10/16/2019 MERGER/SUBDIVISION $0.00 ($5,672.45) $0.00 0 $0.00
2019 2 10/16/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,672.45 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,672.45 $0.00 $0.00 0 $0.00
2019 1 11/29/2018 TAXES PAYMENT $0.00 ($971.92) $0.00 0 $0.00 ITLE INSURANCE CO
2019 1 12/5/2018 TAXES PAYMENT $0.00 ($1,031.18) $0.00 0 $0.00
2019 1 12/26/2018 TAXES PAYMENT $0.00 ($953.06) $0.00 0 $0.00 HOME OWNER
2019 1 1/10/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,000.00 $0.00 0 $0.00
2019 1 1/15/2019 TRANSFER TO/FROM ACCT $0.00 $1,031.18 $0.00 0 $0.00
2019 1 1/15/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $924.98 $0.00 0 $0.00
2019 1 2/1/2019 TRANSFER TO/FROM ACCT $0.00 ($2,981.46) $0.00 0 $0.00
2019 1 6/18/2019 TAXES PAYMENT $0.00 ($2,690.99) $0.00 0 $0.00 ITLE INSURANCE CO
2019 1 10/16/2019 MERGER/SUBDIVISION $0.00 ($5,672.45) $0.00 0 $0.00
2019 1 10/16/2019 TRANSFER TO/FROM ACCT $0.00 $4,640.79 $0.00 0 $0.00
2019 1 10/16/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,031.66 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $7,403.97 $0.00 $0.00 0 $0.00
2018 4 10/18/2018 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 TITLE COMPANY
2018 4 11/26/2018 TAXES PAYMENT $0.00 ($998.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/29/2018 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00 ITLE INSURANCE CO
2018 4 11/29/2018 TAXES PAYMENT $0.00 ($5,405.97) $0.00 0 $0.00 ITLE INSURANCE CO
2018 4 1/10/2019 TRANSFER TO/FROM ACCT $0.00 $1,000.00 $0.00 0 $0.00
2018 4 1/10/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,000.00) $0.00 0 $0.00
2018 4 1/15/2019 TRANSFER TO/FROM ACCT $0.00 $998.00 $0.00 0 $0.00
2018 4 1/15/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($924.98) $0.00 0 $0.00
2018 4 2/1/2019 TRANSFER TO/FROM ACCT $0.00 ($73.02) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $7,403.98 $0.00 $0.00 0 $0.00
2018 3 8/29/2018 TAXES PAYMENT $0.00 ($7,403.98) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $3,940.92 $0.00 $0.00 0 $0.00
2018 2 4/16/2018 TAXES PAYMENT $0.00 ($3,940.92) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $3,940.92 $0.00 $0.00 0 $0.00
2018 1 10/23/2017 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 HOME OWNER
2018 1 1/25/2018 TAXES PAYMENT $0.00 ($3,939.51) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,073.76 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($4,073.76) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $4,073.76 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 TAXES PAYMENT $0.00 ($3,971.69) $0.00 0 $0.00 WEB CREDIT CARD
2017 3 10/4/2017 TAXES INTEREST $0.00 ($102.07) $0.00 0 $0.00 WEB CREDIT CARD
2017 3 10/23/2017 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 HOME OWNER
2017 3 10/23/2017 TAXES PAYMENT $0.00 ($102.07) $0.00 0 $0.00 HOME OWNER
2017 2 5/1/2017 TAXES BILL $3,808.08 $0.00 $0.00 0 $0.00
2017 2 6/30/2017 TAXES PAYMENT $0.00 ($3,808.08) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 6/30/2017 TAXES INTEREST $0.00 ($333.96) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $3,808.08 $0.00 $0.00 0 $0.00
2017 1 6/30/2017 TAXES PAYMENT $0.00 ($3,808.08) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $3,913.24 $0.00 $0.00 0 $0.00