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

City of Newark

 Online Inquiry & Payment
Account#:
135877
B/L/Q:
03696 / 00003
Principal:
$0.00
Owner:
LYONS ESTATE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
5713 11TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
11/14/2026
Location:
124-126 LYONS AVE
L.Pay Date:
10/28/2026

;

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 $0.00 0 $0.00
2026 4 9/23/2026 TAXES PAYMENT $0.00 ($1,836.97) $0.00 0 $0.00 E-CHECK
2026 4 9/23/2026 TAXES INTEREST $0.00 ($31.20) $0.00 0 $0.00 E-CHECK
2026 4 10/5/2026 NO GOOD CHECK $0.00 $31.20 $0.00 0 $0.00
2026 4 10/5/2026 NO GOOD CHECK $0.00 $1,836.97 $0.00 0 $0.00
2026 3 8/1/2026 TAXES BILL $3,901.63 $0.00 $0.00 0 $0.00
2026 3 10/5/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2026 3 6/8/2026 TAXES PAYMENT $0.00 ($1,868.17) $0.00 0 $0.00 E-CHECK
2026 3 9/23/2026 TAXES PAYMENT $0.00 ($2,033.46) $0.00 0 $0.00 E-CHECK
2026 3 10/5/2026 NO GOOD CHECK $0.00 $2,033.46 $0.00 0 $0.00
2026 3 10/5/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 3 10/28/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2026 3 10/28/2026 TAXES PAYMENT $0.00 ($2,033.46) $0.00 0 $0.00 E-CHECK
2026 3 10/28/2026 TAXES INTEREST $0.00 ($52.21) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $3,499.12 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $407.80 $0.00 $0.00 0 $0.00
2026 2 3/24/2026 TAXES PAYMENT $0.00 ($2,290.46) $0.00 0 $0.00 E-CHECK
2026 2 6/8/2026 TAXES PAYMENT $0.00 ($1,208.66) $0.00 0 $0.00 E-CHECK
2026 2 6/8/2026 SID SOUTH WARD PAYMENT $0.00 ($407.80) $0.00 0 $0.00 E-CHECK
2026 2 6/8/2026 SID SOUTH WARD INTEREST $0.00 ($14.49) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $3,499.13 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $407.80 $0.00 $0.00 0 $0.00
2026 1 1/2/2026 TAXES PAYMENT $0.00 ($2,712.34) $0.00 0 $0.00 E-CHECK
2026 1 3/24/2026 TAXES PAYMENT $0.00 ($786.79) $0.00 0 $0.00 E-CHECK
2026 1 3/24/2026 SID SOUTH WARD PAYMENT $0.00 ($407.80) $0.00 0 $0.00 E-CHECK
2026 1 3/24/2026 SID SOUTH WARD INTEREST $0.00 ($14.07) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,549.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $384.34 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($3,549.87) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 SID SOUTH WARD PAYMENT $0.00 ($384.34) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 SID SOUTH WARD INTEREST $0.00 ($18.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,791.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $384.33 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($3,791.38) $0.00 0 $0.00 E-CHECK
2025 3 1/2/2026 SID SOUTH WARD PAYMENT $0.00 ($384.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,327.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $431.27 $0.00 $0.00 0 $0.00
2025 2 5/25/2025 TAXES PAYMENT $0.00 ($3,297.69) $0.00 0 $0.00 E-CHECK
2025 2 5/25/2025 TAXES INTEREST $0.00 ($29.93) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($29.93) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 SID SOUTH WARD PAYMENT $0.00 ($431.25) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 SID SOUTH WARD INTEREST $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2025 2 8/20/2025 SID SOUTH WARD PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 8/20/2025 SID SOUTH WARD INTEREST $0.00 ($28.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,327.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $431.26 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($3,313.90) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($13.72) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($13.73) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 SID SOUTH WARD PAYMENT $0.00 ($431.26) $0.00 0 $0.00 E-CHECK