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

City of Newark

 Online Inquiry & Payment
Account#:
105407
B/L/Q:
00319 / 00042
Principal:
$0.00
Owner:
421 S 15TH NEWARK, LLC
Bank Code:
597
Interest:
$0.00
Address:
814 JEROME AVE
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/22/2025
Location:
421 S 15TH 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 $2,058.48 $0.00 $2,058.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,058.49 $0.00 $2,058.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,088.34 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,088.34) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,230.41 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,230.41) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,957.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,957.59) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,957.60 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,957.60) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,797.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,797.51) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,194.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,194.89) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,918.99 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,918.99) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,918.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,918.99) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,898.39 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,898.39) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,931.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,931.35) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,923.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,923.10) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,923.11 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,923.11) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,925.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,925.15) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,923.11 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,923.11) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,922.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,922.08) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,922.08 $0.00 $0.00 0 $0.00
2022 1 10/14/2021 TAXES PAYMENT $0.00 ($415.11) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,506.97) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,892.22 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,892.22) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,883.99 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES INTEREST $0.00 ($355.22) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($1,883.99) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,956.05 $0.00 $0.00 0 $0.00
2021 2 10/14/2021 TAXES PAYMENT $0.00 ($1,956.05) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,956.05 $0.00 $0.00 0 $0.00
2021 1 10/22/2020 TAXES PAYMENT $0.00 ($79.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 10/14/2021 TAXES PAYMENT $0.00 ($1,876.18) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,959.65 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,959.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,992.60 $0.00 $0.00 0 $0.00
2020 3 10/22/2020 TAXES PAYMENT $0.00 ($1,992.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 10/22/2020 TAXES INTEREST $0.00 ($434.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX