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

City of Newark

 Online Inquiry & Payment
Account#:
107045
B/L/Q:
00443 / 00001.33
Principal:
$0.00
Owner:
GRIGGS, HAKIM & APRIL
Bank Code:
85223
Interest:
$0.00
Address:
233 MT PLEASANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
233 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 $1,238.69 $0.00 $1,238.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,238.69 $0.00 $1,238.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,256.65 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,256.65) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,342.15 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,342.15) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,177.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,177.98) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,177.98 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,177.98) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,081.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,081.65) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,320.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,320.77) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,154.75 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,154.75) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,154.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,154.75) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,142.35 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,142.35) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,162.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,162.19) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,157.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,157.22) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,157.23 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,157.23) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,158.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,158.45) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,157.23 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,157.23) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,156.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,156.61) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,156.61 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($1,138.64) $0.00 0 $0.00 HOME OWNER
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($17.97) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,138.64 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,138.64) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,133.69 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,133.69) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,177.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,177.05) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,177.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,177.05) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,179.22 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,179.22) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,199.04 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,199.04) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,164.97 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,164.97) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,164.97 $0.00 $0.00 0 $0.00