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

City of Newark

 Online Inquiry & Payment
Account#:
175583
B/L/Q:
00147 / 00046 / C1225
Principal:
$407.53
Owner:
LEWMOUR REALTY INC.
Bank Code:
N/A
Interest:
$0.47
Address:
124 ATLANTIC AVE
Deductions:
0.00
Total:
$408.00
City/State:
LYNBROOK, NY 11563
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,994.50 $0.00 $1,994.50 0 $0.00
2026 2 5/1/2026 SID BILL $189.63 $0.00 $189.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,994.51 $0.00 $1,994.51 0 $0.00
2026 1 2/1/2026 SID BILL $189.62 $0.00 $189.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,023.43 $0.00 $65.88 32 $0.47
2025 4 11/1/2025 SID BILL $177.28 $0.00 $164.38 0 $0.00
2025 4 11/7/2025 TAXES INTEREST $0.00 ($65.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,957.55) $0.00 0 $0.00 E-CHECK
2025 4 11/18/2025 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($12.90) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,161.08 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $177.27 $0.00 $177.27 0 $0.00
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($2,095.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($65.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,896.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $201.97 $0.00 $0.00 0 $0.00
2025 2 3/12/2025 TAXES PAYMENT $0.00 ($1,896.75) $0.00 0 $0.00 E-CHECK
2025 2 3/12/2025 SID PAYMENT $0.00 ($201.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,896.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $201.97 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($1,741.65) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($155.10) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 SID PAYMENT $0.00 ($201.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,741.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $210.19 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,741.62) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 SID PAYMENT $0.00 ($210.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,126.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $210.18 $0.00 $0.00 0 $0.00
2024 3 4/25/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,126.65) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID PAYMENT $0.00 ($210.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,859.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $193.76 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,859.32) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 SID PAYMENT $0.00 ($193.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,859.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $193.75 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,852.67) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($6.67) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 SID PAYMENT $0.00 ($193.75) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 SID INTEREST $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,839.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $254.49 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,839.39) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 SID PAYMENT $0.00 ($254.49) $0.00 0 $0.00 E-CHECK