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

City of Newark

 Online Inquiry & Payment
Account#:
136510
B/L/Q:
03724 / 00011
Principal:
$12,904.02
Owner:
308 LYONS AVENUE URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$1,006.90
Address:
4444 NJ-27 POB 476
Deductions:
0.00
Total:
$13,910.92
City/State:
KINGSTON NJ 08528
Int.Date:
12/20/2025
Location:
308-322 LYONS AVE
L.Pay Date:
12/17/2024

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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 $2,889.28 $0.00 $2,889.28 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $336.73 $0.00 $336.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,889.28 $0.00 $2,889.28 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $336.73 $0.00 $336.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,931.18 $0.00 $2,931.18 49 $71.81
2025 4 11/1/2025 SID SOUTH WARD BILL $317.36 $0.00 $317.36 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,130.59 $0.00 $3,130.59 139 $217.58
2025 3 11/1/2025 SID SOUTH WARD BILL $317.35 $0.00 $317.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,747.67 $0.00 $2,747.67 229 $314.61
2025 2 5/1/2025 SID SOUTH WARD BILL $356.10 $0.00 $356.10 229 $40.77
2025 1 2/1/2025 TAXES BILL $2,747.67 $0.00 $2,747.67 319 $305.33
2025 1 2/1/2025 SID SOUTH WARD BILL $356.10 $0.00 $356.10 319 $56.80
2024 4 11/1/2024 TAXES BILL $2,522.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $475.88 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,522.97) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/17/2024 SID SOUTH WARD PAYMENT $0.00 ($475.88) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 SID SOUTH WARD INTEREST $0.00 ($19.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,080.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $475.88 $0.00 $0.00 0 $0.00
2024 3 10/22/2024 TAXES INTEREST $0.00 ($724.99) $0.00 0 $0.00 TITLE COMPANY
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($3,080.74) $0.00 0 $0.00 TITLE COMPANY
2024 3 12/17/2024 SID SOUTH WARD PAYMENT $0.00 ($475.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,693.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $236.32 $0.00 $0.00 0 $0.00
2024 2 10/22/2024 TAXES PAYMENT $0.00 ($2,693.48) $0.00 0 $0.00 TITLE COMPANY
2024 2 10/22/2024 SID SOUTH WARD PAYMENT $0.00 ($236.32) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $2,693.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $236.32 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($53.29) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/22/2024 TAXES PAYMENT $0.00 ($2,640.19) $0.00 0 $0.00 TITLE COMPANY
2024 1 10/22/2024 SID SOUTH WARD PAYMENT $0.00 ($236.32) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,664.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $232.29 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($954.53) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,664.58) $0.00 0 $0.00 LIEN HOLDER
2023 4 10/22/2024 SID SOUTH WARD PAYMENT $0.00 ($232.29) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $2,710.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $232.29 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($2,386.79) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($2,710.82) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/22/2024 SID SOUTH WARD PAYMENT $0.00 ($232.29) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $2,699.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $240.35 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 SID SOUTH WARD INTEREST $0.00 ($1,063.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,699.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/10/2023 SID SOUTH WARD PAYMENT $0.00 ($234.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/18/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($6.12) $0.00 0 $0.00
2023 2 5/18/2023 INTEREST TO PRINCIPAL $0.00 $6.12 $0.00 0 $0.00
2023 2 5/24/2023 NO GOOD CHECK $0.00 $2,699.26 $0.00 0 $0.00
2023 2 5/24/2023 NO GOOD CHECK $0.00 $1,063.92 $0.00 0 $0.00