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

City of Newark

 Online Inquiry & Payment
Account#:
102334
B/L/Q:
00201 / 00015
Principal:
$0.00
Owner:
97 ELM ST., LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
97 ELM STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/17/2025
Location:
97 ELM ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,083.23 $0.00 $3,038.51 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($44.72) $0.00 0 $0.00 LERETA CORP
2026 1 2/1/2026 TAXES BILL $3,083.23 $0.00 $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($3,083.23) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $3,127.95 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($3,127.95) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,340.74 $0.00 $0.00 0 $0.00
2025 3 2/18/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LERETA CORP
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,340.73) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,932.11 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($2,932.11) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,932.12 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,932.12) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,692.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,692.33) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,287.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,287.54) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,874.29 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,874.29) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,874.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,874.29) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,843.44 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,843.44) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,892.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,892.80) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,880.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,880.45) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,880.46 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,880.46) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,883.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,883.53) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,880.46 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,880.46) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,878.91 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,878.91) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,878.92 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,878.92) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $3,800.35 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,800.35) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $3,788.01 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,788.01) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,963.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,963.65) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,963.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,963.65) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,967.26 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,967.26) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,000.34 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,000.34) $0.00 0 $0.00 LERETA CORP