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

City of Newark

 Online Inquiry & Payment
Account#:
146907
B/L/Q:
04050.01 / 00004
Principal:
$0.48
Owner:
80 82 LINDSLEY AVE REALTY CO LLC
Bank Code:
N/A
Interest:
$0.01
Address:
31 WILSON TER
Deductions:
0.00
Total:
$0.49
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/21/2025
Location:
80-82 LINDSLEY AVE
L.Pay Date:
11/25/2025

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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 $1,446.64 $0.00 $1,446.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,446.64 $0.00 $1,446.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,467.61 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,467.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,567.47 $0.00 $0.48 108 $0.01
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.55) $0.00 0 $0.00
2025 3 9/3/2025 TAXES INTEREST $0.00 ($11.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($1,533.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,375.73 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($9.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.55 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,375.74 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($9.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,366.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,263.23 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,263.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,542.50 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,542.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,348.60 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,348.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,348.61 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,345.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($1.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 12/9/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,334.13 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,334.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,357.29 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,352.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,351.50 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($38.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,313.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,351.50 $0.00 $0.00 0 $0.00
2023 1 12/1/2022 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,321.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,352.94 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,352.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,351.50 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($51.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,350.77 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($51.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,299.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,350.78 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($11.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/25/2022 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,339.57) $0.00 0 $0.00 LOCKBOX PAYMENT