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

City of Newark

 Online Inquiry & Payment
Account#:
133196
B/L/Q:
03063 / 00030
Principal:
$13.60
Owner:
377 LYONS LLC
Bank Code:
N/A
Interest:
$0.19
Address:
134 FABYAN PLACE
Deductions:
0.00
Total:
$13.79
City/State:
NEWARK, NJ 07112
Int.Date:
04/04/2026
Location:
377 LYONS AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,998.25 $0.00 $2,998.25 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $349.43 $0.00 $349.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,998.25 $0.00 ($13.45) 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $349.43 $0.00 $13.60 63 $0.19
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($13.45) $0.00 0 $0.00 E-CHECK
2026 1 2/6/2026 SID SOUTH WARD PAYMENT $0.00 ($335.83) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,998.25) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,041.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $329.32 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,041.73) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/2/2026 SID SOUTH WARD PAYMENT $0.00 ($329.32) $0.00 0 $0.00 E-CHECK
2025 4 2/2/2026 SID SOUTH WARD INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,248.67 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $329.32 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($378.56) $0.00 0 $0.00 TITLE COMPANY
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($109.63) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,760.48) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/10/2025 SID SOUTH WARD PAYMENT $0.00 ($329.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,851.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $369.54 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,851.30) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/2/2025 SID SOUTH WARD PAYMENT $0.00 ($369.54) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,851.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $369.53 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($82.39) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 SID SOUTH WARD INTEREST $0.00 ($14.97) $0.00 0 $0.00 TITLE COMPANY
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($2,768.91) $0.00 0 $0.00 TITLE COMPANY
2025 1 5/2/2025 SID SOUTH WARD PAYMENT $0.00 ($369.53) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,618.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $493.83 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 SID SOUTH WARD INTEREST $0.00 ($942.94) $0.00 0 $0.00 HOME OWNER
2024 4 12/17/2024 SID SOUTH WARD INTEREST $0.00 ($187.65) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,618.13) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/17/2024 SID SOUTH WARD PAYMENT $0.00 ($306.18) $0.00 0 $0.00 TITLE COMPANY
2024 4 4/29/2025 SID SOUTH WARD PAYMENT $0.00 ($187.65) $0.00 0 $0.00 E-CHECK
2024 4 4/29/2025 SID SOUTH WARD INTEREST $0.00 ($99.50) $0.00 0 $0.00 E-CHECK
2024 4 4/29/2025 SID SOUTH WARD PAYMENT $0.00 ($109.63) $0.00 0 $0.00 E-CHECK
2024 4 4/29/2025 SID SOUTH WARD INTEREST $0.00 ($6.13) $0.00 0 $0.00 E-CHECK
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $109.63 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,196.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $493.83 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($3,196.93) $0.00 0 $0.00 TITLE COMPANY
2024 3 12/17/2024 SID SOUTH WARD PAYMENT $0.00 ($493.83) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $2,795.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $245.24 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($2,795.07) $0.00 0 $0.00 TITLE COMPANY
2024 2 12/17/2024 SID SOUTH WARD PAYMENT $0.00 ($245.24) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $2,795.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $245.23 $0.00 $0.00 0 $0.00
2024 1 11/20/2024 TAXES PAYMENT $0.00 ($4.72) $0.00 0 $0.00 HOME OWNER