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

City of Newark

 Online Inquiry & Payment
Account#:
179298
B/L/Q:
03646 / 00018 / C1405
Principal:
$0.00
Owner:
2 LYONS, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
450 W 147TH ST #43
Deductions:
0.00
Total:
$0.00
City/State:
NY, NY 10031
Int.Date:
02/22/2026
Location:
19-31 LYONS AVE
L.Pay Date:
9/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($334.16) 0 $0.00
2026 3 2/19/2026 TAXES PAYMENT $0.00 ($334.16) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $749.81 $0.00 $0.00 0 $0.00
2026 2 12/3/2025 TAXES PAYMENT $0.00 ($227.97) $0.00 0 $0.00 HOME OWNER
2026 2 2/19/2026 TAXES PAYMENT $0.00 ($521.84) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $749.82 $0.00 $0.00 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($121.79) $0.00 0 $0.00 HOME OWNER
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($628.03) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $760.69 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.48) $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($748.21) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $812.45 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($16.17) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($68.32) $0.00 0 $0.00 HOME OWNER
2025 3 9/16/2025 TAXES INTEREST $0.00 ($13.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($756.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.48 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $855.67 $0.00 $0.00 0 $0.00
2025 2 9/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($142.62) $0.00 0 $0.00
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($713.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $855.68 $0.00 $0.00 0 $0.00
2025 1 9/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($142.62) $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($698.15) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00 E-CHECK
2025 1 8/14/2025 TAXES PAYMENT $0.00 ($14.91) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $785.70 $0.00 $0.00 0 $0.00
2024 4 9/28/2024 TAXES PAYMENT $0.00 ($304.77) $0.00 0 $0.00 E-CHECK
2024 4 9/28/2024 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($480.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $959.40 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($297.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/12/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/28/2024 TAXES PAYMENT $0.00 ($661.85) $0.00 0 $0.00 E-CHECK
2024 3 9/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($570.45) $0.00 0 $0.00
2024 3 10/28/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $570.45 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $838.80 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($836.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($2.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $838.80 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($836.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($2.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $829.80 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($19.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($827.19) $0.00 0 $0.00 HOME OWNER
2023 4 1/8/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($2.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $844.20 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($840.60) $0.00 0 $0.00 HOME OWNER