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

City of Newark

 Online Inquiry & Payment
Account#:
135223
B/L/Q:
03660 / 00048
Principal:
$0.00
Owner:
LEWIS, HATTIE & ALBERT
Bank Code:
N/A
Interest:
$0.00
Address:
123 LYONS AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
11/15/2026
Location:
123-125 LYONS AVE
L.Pay Date:
11/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($1,000.00) 0 $0.00
2026 4 11/12/2026 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $2,143.67 $0.00 $0.00 0 $0.00
2026 3 8/7/2026 TAXES INTEREST $0.00 ($1,149.62) $0.00 0 $0.00 TITLE COMPANY
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($2,143.67) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/1/2026 TAXES BILL $1,922.52 $0.00 $0.00 0 $0.00
2026 2 8/7/2026 TAXES PAYMENT $0.00 ($1,922.52) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $1,922.52 $0.00 $0.00 0 $0.00
2026 1 8/7/2026 TAXES PAYMENT $0.00 ($1,922.52) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $1,950.40 $0.00 $0.00 0 $0.00
2025 4 8/7/2026 TAXES PAYMENT $0.00 ($1,950.40) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $2,083.09 $0.00 $0.00 0 $0.00
2025 3 10/14/2025 TAXES INTEREST $0.00 ($483.48) $0.00 0 $0.00 HOME OWNER
2025 3 8/7/2026 TAXES PAYMENT $0.00 ($2,083.09) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,828.29 $0.00 $0.00 0 $0.00
2025 2 8/7/2026 TAXES PAYMENT $0.00 ($1,828.29) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,828.30 $0.00 $0.00 0 $0.00
2025 1 1/13/2026 TAXES PAYMENT $0.00 ($883.05) $0.00 0 $0.00 E-CHECK
2025 1 1/13/2026 TAXES INTEREST $0.00 ($82.88) $0.00 0 $0.00 E-CHECK
2025 1 5/26/2026 TAXES PAYMENT $0.00 ($937.14) $0.00 0 $0.00 E-CHECK
2025 1 5/26/2026 TAXES INTEREST $0.00 ($62.86) $0.00 0 $0.00 E-CHECK
2025 1 8/7/2026 TAXES PAYMENT $0.00 ($8.11) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,678.78 $0.00 $0.00 0 $0.00
2024 4 7/16/2025 TAXES PAYMENT $0.00 ($1,061.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 7/16/2025 TAXES INTEREST $0.00 ($264.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/14/2025 TAXES PAYMENT $0.00 ($583.23) $0.00 0 $0.00 HOME OWNER
2024 4 1/13/2026 TAXES PAYMENT $0.00 ($34.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,049.92 $0.00 $0.00 0 $0.00
2024 3 5/16/2025 TAXES PAYMENT $0.00 ($375.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/16/2025 TAXES PAYMENT $0.00 ($1,674.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,792.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $157.25 $0.00 $0.00 0 $0.00
2024 2 2/11/2025 TAXES PAYMENT $0.00 ($115.88) $0.00 0 $0.00 E-CHECK
2024 2 4/8/2025 TAXES PAYMENT $0.00 ($552.22) $0.00 0 $0.00 E-CHECK
2024 2 4/8/2025 TAXES INTEREST $0.00 ($47.78) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2025 TAXES PAYMENT $0.00 ($1,124.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2025 SID SOUTH WARD PAYMENT $0.00 ($157.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2025 SID SOUTH WARD INTEREST $0.00 ($342.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,792.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $157.25 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES INTEREST $0.00 ($536.00) $0.00 0 $0.00 HOME OWNER
2024 1 9/13/2024 TAXES PAYMENT $0.00 ($71.34) $0.00 0 $0.00 E-CHECK
2024 1 10/22/2024 TAXES PAYMENT $0.00 ($566.44) $0.00 0 $0.00 E-CHECK
2024 1 10/22/2024 TAXES INTEREST $0.00 ($33.56) $0.00 0 $0.00 E-CHECK
2024 1 11/20/2024 TAXES PAYMENT $0.00 ($483.84) $0.00 0 $0.00 E-CHECK
2024 1 11/20/2024 TAXES INTEREST $0.00 ($16.16) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2025 TAXES PAYMENT $0.00 ($670.62) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2025 SID SOUTH WARD PAYMENT $0.00 ($157.25) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2025 SID SOUTH WARD INTEREST $0.00 ($56.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,773.00 $0.00 $0.00 0 $0.00