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

City of Newark

 Online Inquiry & Payment
Account#:
104019
B/L/Q:
00267 / 00002
Principal:
$0.00
Owner:
NJ PORTFOLIO LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
110 CHESTNUT RIDGE RD
Deductions:
0.00
Total:
$0.00
City/State:
MONTVALE, NJ 07645
Int.Date:
12/17/2025
Location:
390-392 S 10TH 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 $2,319.42 $0.00 $2,319.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,319.42 $0.00 $2,319.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,353.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,353.06) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,513.14 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,513.14) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,205.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,205.74) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,205.74 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,205.74) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,025.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,025.36) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,473.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,473.12) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,162.24 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,162.24) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,162.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,162.24) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,139.04 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,139.04) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,176.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,176.16) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,166.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,166.88) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,166.88 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,166.88) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,169.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,169.20) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,166.88 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,166.88) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,165.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,165.72) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,165.72 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,165.72) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,132.07 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,132.07) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,122.79 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,122.79) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,706.55 $0.00 $0.00 0 $0.00
2021 2 12/16/2020 COUNTY BOARD JUDGMENTS $0.00 ($502.54) $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,010.20) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($193.81) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,706.55 $0.00 $0.00 0 $0.00
2021 1 12/16/2020 COUNTY BOARD JUDGMENTS $0.00 ($502.54) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,204.01) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,711.53 $0.00 $0.00 0 $0.00
2020 4 12/16/2020 COUNTY BOARD JUDGMENTS $0.00 ($2,010.20) $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,711.53) $0.00 0 $0.00 LERETA CORP
2020 4 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,010.20 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,757.12 $0.00 $0.00 0 $0.00