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

City of Newark

 Online Inquiry & Payment
Account#:
136509
B/L/Q:
03724 / 00009
Principal:
$24,988.35
Owner:
308 LYONS AVENUE URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$2,990.02
Address:
4444 NJ-27 POB476
Deductions:
0.00
Total:
$27,978.37
City/State:
KINGSTON NJ 08528
Int.Date:
11/14/2026
Location:
304-306 LYONS AVE
L.Pay Date:
7/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,387.66 $0.00 $4,387.66 103 $225.96
2026 2 5/1/2026 TAXES BILL $3,935.01 $0.00 $3,935.01 193 $379.73
2026 2 5/1/2026 SID SOUTH WARD BILL $458.60 $0.00 $458.60 193 $44.25
2026 1 2/1/2026 TAXES BILL $3,935.02 $0.00 $3,935.02 283 $556.81
2026 1 2/1/2026 SID SOUTH WARD BILL $458.60 $0.00 $458.60 283 $64.89
2025 4 11/1/2025 TAXES BILL $3,992.08 $0.00 $3,992.08 313 $624.76
2025 4 11/1/2025 SID SOUTH WARD BILL $432.21 $0.00 $432.21 313 $67.64
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,145.67 313 $179.30
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,145.67 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,547.62 313 $242.20
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,547.62 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,263.67 $0.00 $4,263.67 313 $536.84
2025 3 8/1/2025 SID SOUTH WARD BILL $432.21 $0.00 $432.21 313 $67.64
2025 2 5/1/2025 TAXES BILL $3,742.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $484.99 $0.00 $0.00 0 $0.00
2025 2 7/6/2026 TAXES PAYMENT $0.00 ($3,742.15) $0.00 0 $0.00 E-CHECK
2025 2 7/6/2026 SID SOUTH WARD PAYMENT $0.00 ($484.99) $0.00 0 $0.00 E-CHECK
2025 2 7/6/2026 SID SOUTH WARD INTEREST $0.00 ($702.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,742.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $484.99 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($27.57) $0.00 0 $0.00 TITLE COMPANY
2025 1 7/6/2026 TAXES PAYMENT $0.00 ($3,714.59) $0.00 0 $0.00 E-CHECK
2025 1 7/6/2026 SID SOUTH WARD PAYMENT $0.00 ($484.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,436.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $648.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,436.12) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/17/2024 SID SOUTH WARD PAYMENT $0.00 ($648.12) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 SID SOUTH WARD INTEREST $0.00 ($15.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,195.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $648.12 $0.00 $0.00 0 $0.00
2024 3 11/1/2024 SID SOUTH WARD INTEREST $0.00 ($1,000.68) $0.00 0 $0.00 TITLE COMPANY
2024 3 11/1/2024 SID SOUTH WARD INTEREST $0.00 ($8.33) $0.00 0 $0.00 TITLE COMPANY
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($4,195.78) $0.00 0 $0.00 TITLE COMPANY
2024 3 12/17/2024 SID SOUTH WARD PAYMENT $0.00 ($648.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,668.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $321.86 $0.00 $0.00 0 $0.00
2024 2 11/1/2024 TAXES PAYMENT $0.00 ($3,668.35) $0.00 0 $0.00 TITLE COMPANY
2024 2 11/1/2024 SID SOUTH WARD PAYMENT $0.00 ($321.86) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $3,668.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $321.85 $0.00 $0.00 0 $0.00
2024 1 11/1/2024 TAXES PAYMENT $0.00 ($3,668.36) $0.00 0 $0.00 TITLE COMPANY
2024 1 11/1/2024 SID SOUTH WARD PAYMENT $0.00 ($321.85) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $3,628.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $316.37 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($3,628.99) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($76.21) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2024 SID SOUTH WARD PAYMENT $0.00 ($316.37) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/27/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 4 2/8/2024 LIEN REDEMPTION STATEMENT FEE $0.00 ($50.00) $0.00 0 $0.00