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

City of Newark

 Online Inquiry & Payment
Account#:
136687
B/L/Q:
03733 / 00007
Principal:
$1,039.69
Owner:
LYONS HOME BUYERS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
110 CHESTNUT RIDGE RD#270
Deductions:
0.00
Total:
$1,039.69
City/State:
MONTVALE NJ 07645
Int.Date:
12/17/2025
Location:
406-412 LYONS AVE
L.Pay Date:
12/5/2025

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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 $4,732.82 $0.00 $4,732.82 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $551.58 $0.00 $551.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,732.82 $0.00 $4,732.82 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $551.58 $0.00 $551.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,801.46 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $519.85 $0.00 $519.85 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,801.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,128.11 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $519.84 $0.00 $519.84 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($5,128.08) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,500.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $583.32 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,500.85) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/4/2025 SID SOUTH WARD PAYMENT $0.00 ($571.26) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 SID SOUTH WARD INTEREST $0.00 ($12.06) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 SID SOUTH WARD PAYMENT $0.00 ($12.03) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 SID SOUTH WARD INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($0.03) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,500.85 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $583.31 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,500.85) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/17/2025 SID SOUTH WARD PAYMENT $0.00 ($583.31) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 SID SOUTH WARD INTEREST $0.00 ($2.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,132.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $779.52 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 SID SOUTH WARD INTEREST $0.00 ($40.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($4,091.84) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($40.94) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 SID SOUTH WARD PAYMENT $0.00 ($774.88) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 SID SOUTH WARD INTEREST $0.00 ($4.64) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($4.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,046.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $779.52 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,046.44) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/26/2024 SID SOUTH WARD PAYMENT $0.00 ($779.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,412.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $387.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,412.09) $0.00 0 $0.00 CORELOGIC BANK
2024 2 11/26/2024 SID SOUTH WARD PAYMENT $0.00 ($387.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,412.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $387.11 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,412.09) $0.00 0 $0.00 CORELOGIC BANK
2024 1 11/26/2024 SID SOUTH WARD PAYMENT $0.00 ($387.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,364.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $380.51 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 TAXES PAYMENT $0.00 ($57.18) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,307.56) $0.00 0 $0.00 CORELOGIC BANK
2023 4 7/17/2024 SID SOUTH WARD PAYMENT $0.00 ($380.51) $0.00 0 $0.00 E-CHECK
2023 4 7/17/2024 SID SOUTH WARD INTEREST $0.00 ($50.91) $0.00 0 $0.00 E-CHECK