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

City of Newark

 Online Inquiry & Payment
Account#:
145634
B/L/Q:
02711 / 00019
Principal:
$0.00
Owner:
L1LAC DEVELOPMENT GROUP, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
18-20 BLOOMFIELD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/19/2025
Location:
809 BERGEN ST
L.Pay Date:
5/1/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $272.67 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($37.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($234.91) $0.00 0 $0.00 E-CHECK
2020 2 12/14/2020 MERGER/SUBDIVISION $0.00 ($272.67) $0.00 0 $0.00
2020 2 12/14/2020 TRANSFER TO/FROM ACCT $0.00 $272.67 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $272.68 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.88) $0.00 0 $0.00
2020 1 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.88) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($234.92) $0.00 0 $0.00 E-CHECK
2020 1 12/14/2020 MERGER/SUBDIVISION $0.00 ($272.68) $0.00 0 $0.00
2020 1 12/14/2020 TRANSFER TO/FROM ACCT $0.00 $272.68 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $275.86 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($275.86) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $279.34 $0.00 $0.00 0 $0.00
2019 3 7/31/2019 TAXES PAYMENT $0.00 ($279.34) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $267.74 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 SID SOUTH WARD BILL $18.88 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($267.74) $0.00 0 $0.00 E-CHECK
2019 2 6/6/2019 SID SOUTH WARD PAYMENT $0.00 ($18.88) $0.00 0 $0.00 E-CHECK
2019 2 6/6/2019 SID SOUTH WARD INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2019 2 1/15/2020 SID LEVY ADJUSTMENT $0.00 ($18.88) $0.00 0 $0.00
2019 2 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18.88 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $267.75 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 SID SOUTH WARD BILL $18.88 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($267.75) $0.00 0 $0.00 E-CHECK
2019 1 2/4/2019 SID SOUTH WARD PAYMENT $0.00 ($18.88) $0.00 0 $0.00 E-CHECK
2019 1 1/15/2020 SID LEVY ADJUSTMENT $0.00 ($18.88) $0.00 0 $0.00
2019 1 1/29/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18.88 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $535.48 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 SID SOUTH WARD BILL $37.76 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($105.33) $0.00 0 $0.00 E-CHECK
2018 4 11/2/2018 TAXES PAYMENT $0.00 ($430.15) $0.00 0 $0.00 E-CHECK
2018 4 12/19/2018 SID SOUTH WARD INTEREST $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2018 4 12/19/2018 SID SOUTH WARD PAYMENT $0.00 ($37.76) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $535.49 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 SID SOUTH WARD BILL $37.76 $0.00 $0.00 0 $0.00
2018 3 9/5/2018 TAXES PAYMENT $0.00 ($535.49) $0.00 0 $0.00 E-CHECK
2018 3 11/21/2018 SID SOUTH WARD PAYMENT $0.00 ($37.76) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2018 OMIT/ADD BILL $430.15 $0.00 $0.00 0 $0.00
2017 4 11/1/2018 OMIT/ADD PAYMENT $0.00 ($430.15) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL ($519.53) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $519.53 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $259.76 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($259.76) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($259.76) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $259.76 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $259.77 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($259.77) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($259.77) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $259.77 $0.00 0 $0.00