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

City of Newark

 Online Inquiry & Payment
Account#:
179290
B/L/Q:
03646 / 00018 / C1309
Principal:
$985.66
Owner:
LYONS ROAR, LLC
Bank Code:
660
Interest:
$4.73
Address:
450 W. 147TH ST #43
Deductions:
0.00
Total:
$990.39
City/State:
NEW YORK, NY 10031
Int.Date:
02/22/2026
Location:
19-31 LYONS AVE
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $912.77 $0.00 $912.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $912.78 $0.00 $912.78 21 $4.26
2025 4 11/1/2025 TAXES BILL $926.01 $0.00 $72.88 29 $0.47
2025 4 2/19/2026 TAXES INTEREST $0.00 ($16.87) $0.00 0 $0.00 HOME OWNER
2025 4 2/19/2026 TAXES PAYMENT $0.00 ($853.13) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $989.01 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($868.03) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($120.98) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $868.03 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($868.03) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($868.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $868.03 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $868.04 $0.00 $0.00 0 $0.00
2025 1 7/1/2024 TAXES PAYMENT $0.00 ($122.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($745.70) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $797.05 $0.00 $0.00 0 $0.00
2024 4 6/12/2024 TAXES PAYMENT $0.00 ($27.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($122.34) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($647.05) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $973.26 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($850.91) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($122.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($122.34) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $122.34 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $850.91 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 TAXES PAYMENT $0.00 ($839.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $850.92 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($839.53) $0.00 0 $0.00 HOME OWNER
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($11.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($11.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.38 $0.00 0 $0.00
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $841.78 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($841.78) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $856.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($133.89) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/20/2023 TAXES INTEREST $0.00 ($16.54) $0.00 0 $0.00 HOME OWNER
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($722.50) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $852.74 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($143.94) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($708.80) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($13.70) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $852.75 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($157.24) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($695.51) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($13.29) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $853.65 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($170.59) $0.00 0 $0.00 CORELOGIC BANK