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

City of Newark

 Online Inquiry & Payment
Account#:
135879
B/L/Q:
03696 / 00009
Principal:
$158.82
Owner:
114 LYONS AVENUE LLC
Bank Code:
597
Interest:
$0.71
Address:
114 LYONS AVE
Deductions:
0.00
Total:
$159.53
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
114 LYONS AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,706.32 $0.00 $2,507.37 0 $0.00
2026 2 11/17/2025 COUNTY BOARD JUDGMENTS $0.00 ($198.95) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,706.33 $0.00 $2,507.37 0 $0.00
2026 1 11/17/2025 COUNTY BOARD JUDGMENTS $0.00 ($198.96) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,745.57 $0.00 $158.82 20 $0.71
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,586.75) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,932.36 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,980.24) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($74.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 COUNTY BOARD JUDGMENTS $0.00 ($795.80) $0.00 0 $0.00
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($156.32) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,573.68 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,573.68) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,573.68 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,573.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,363.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,363.21) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $435.17 $0.00 0 $0.00
2024 4 8/19/2025 TAXES PAYMENT $0.00 ($435.17) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,885.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,885.66) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,821.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $221.36 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 COUNTY BOARD JUDGMENTS $0.00 ($298.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,522.92) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($221.36) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,821.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $221.36 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 COUNTY BOARD JUDGMENTS $0.00 ($298.24) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,522.93) $0.00 0 $0.00 CORELOGIC BANK
2024 1 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($221.36) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,089.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $217.59 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($2.51) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,087.26) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($217.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,138.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $217.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,179.66) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($958.55) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/23/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,192.96) $0.00 0 $0.00
2023 3 10/23/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,192.96 $0.00 0 $0.00
2023 3 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($217.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,528.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $225.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,813.10) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES INTEREST $0.00 ($27.62) $0.00 0 $0.00 LERETA CORP
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($715.24) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($18.18) $0.00 0 $0.00 CORELOGIC BANK