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

City of Newark

 Online Inquiry & Payment
Account#:
107044
B/L/Q:
00443 / 00001.32
Principal:
$0.00
Owner:
DIXION, JACQULINE
Bank Code:
85223
Interest:
$0.00
Address:
231 MT PLEASANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
231 MT PLEASANT AVE
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,628.59 $0.00 $1,628.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,628.60 $0.00 $1,628.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,652.21 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,652.21) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,764.61 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,764.61) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,548.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,548.77) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,548.78 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,548.78) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,422.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,422.12) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,736.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,736.51) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,518.23 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,518.23) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,518.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,518.23) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,501.93 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,501.93) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,528.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,528.01) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,521.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,521.48) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,521.49 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,521.49) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,523.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,523.10) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,521.49 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,521.49) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,520.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,520.67) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,520.68 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($1,497.05) $0.00 0 $0.00 HOME OWNER
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($23.63) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,497.05 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,497.05) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,490.54 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,490.54) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,547.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,547.55) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,547.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,547.55) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,550.40 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,550.40) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,576.46 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,576.46) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,531.67 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,531.67) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,531.67 $0.00 $0.00 0 $0.00