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

City of Newark

 Online Inquiry & Payment
Account#:
135277
B/L/Q:
03662 / 00088
Principal:
$1,434.12
Owner:
ST BARNABAS REALTY DEVELOPMENT CORP
Bank Code:
N/A
Interest:
$15.30
Address:
201 LYONS AVENUE
Deductions:
0.00
Total:
$1,449.42
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
143-145 LYONS AVE
L.Pay Date:
8/11/2025

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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 $1,413.65 $0.00 $1,413.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,413.65 $0.00 $1,413.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,434.15 $0.00 $1,434.12 48 $15.30
2025 4 8/28/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,531.72 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,531.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,344.36 $0.00 $0.00 0 $0.00
2025 2 8/12/2025 TAXES PAYMENT $0.00 ($1,159.08) $0.00 0 $0.00
2025 2 8/12/2025 TAXES INTEREST $0.00 ($194.93) $0.00 0 $0.00
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($185.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,344.36 $0.00 $0.00 0 $0.00
2025 1 8/12/2025 TAXES PAYMENT $0.00 ($1,344.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,234.42 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,234.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,507.32 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,507.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,317.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $115.63 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,317.85) $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($115.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,317.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $115.62 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,317.85) $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($115.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,303.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $113.65 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($297.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,303.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($113.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,326.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $113.65 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($1,326.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($113.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,320.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $117.60 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 SID SOUTH WARD PAYMENT $0.00 ($39.35) $0.00 0 $0.00 HOME OWNER
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($1,020.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($112.78) $0.00 0 $0.00
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($187.61) $0.00 0 $0.00
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 ($78.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,320.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $117.60 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES INTEREST $0.00 ($71.86) $0.00 0 $0.00 HOME OWNER
2023 1 3/31/2023 SID SOUTH WARD PAYMENT $0.00 ($117.60) $0.00 0 $0.00 HOME OWNER
2023 1 8/3/2023 TAXES PAYMENT $0.00 ($115.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($1,020.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 11/30/2023 TAXES PAYMENT $0.00 ($297.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $112.78 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,322.08 $0.00 $0.00 0 $0.00