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

City of Newark

 Online Inquiry & Payment
Account#:
133643
B/L/Q:
03086 / 00024
Principal:
$10,611.67
Owner:
LYONS PLAZA, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
651 OLD MT PLEASANT AVE
Deductions:
0.00
Total:
$10,611.67
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/18/2025
Location:
261-289 FABYAN PL
L.Pay Date:
11/3/2025

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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 $48,305.92 $0.00 $48,305.92 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $5,629.75 $0.00 $5,629.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $48,305.92 $0.00 $48,305.92 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $5,629.74 $0.00 $5,629.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $49,006.53 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $5,305.84 $0.00 $5,305.84 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($49,006.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $52,340.47 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $5,305.83 $0.00 $5,305.83 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($52,340.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $45,938.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $5,953.66 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($45,938.34) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 SID SOUTH WARD PAYMENT $0.00 ($5,953.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $45,938.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $5,953.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($45,938.34) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 SID SOUTH WARD PAYMENT $0.00 ($5,953.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $42,181.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $7,956.26 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,373.47) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($40,808.14) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 SID SOUTH WARD PAYMENT $0.00 ($7,956.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $51,506.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $7,956.26 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,282.38) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($49,224.61) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 SID SOUTH WARD PAYMENT $0.00 ($7,956.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $45,032.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $3,951.05 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($5,830.30) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($3,470.89) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($35,731.18) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($1,373.47) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES INTEREST $0.00 ($139.59) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 SID SOUTH WARD PAYMENT $0.00 ($2,282.38) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 SID SOUTH WARD PAYMENT $0.00 ($1,668.67) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 SID SOUTH WARD INTEREST $0.00 ($20.05) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,373.47 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $45,032.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $3,951.05 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($45,032.38) $0.00 0 $0.00 E-CHECK
2024 1 7/9/2024 SID SOUTH WARD PAYMENT $0.00 ($3,951.05) $0.00 0 $0.00 E-CHECK
2024 1 7/9/2024 SID SOUTH WARD INTEREST $0.00 ($155.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $33,638.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $2,912.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($33,638.20) $0.00 0 $0.00 E-CHECK
2023 4 7/9/2024 SID SOUTH WARD PAYMENT $0.00 ($2,912.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $34,411.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $2,912.15 $0.00 $0.00 0 $0.00