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

City of Newark

 Online Inquiry & Payment
Account#:
107222
B/L/Q:
00472 / 00054
Principal:
$0.00
Owner:
97 CLIFTON HOLDINGS LLC
Bank Code:
597
Interest:
$0.00
Address:
26 QUINTON ST
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/18/2025
Location:
97 CLIFTON 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 $1,860.53 $0.00 $1,860.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,860.54 $0.00 $1,860.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,887.52 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,887.52) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,015.93 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,015.93) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,769.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,769.34) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,769.35 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,769.35) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,624.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,624.64) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,983.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,983.83) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,734.45 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,734.45) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,734.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,734.46) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,715.84 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,715.84) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,745.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,745.62) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,738.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,738.17) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,738.18) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,740.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,740.03) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,738.18) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,737.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,737.24) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,737.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,737.25) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,710.25 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($276.61) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,433.64) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,702.82 $0.00 $0.00 0 $0.00
2021 3 7/22/2021 TAXES PAYMENT $0.00 ($1,979.43) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $276.61 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,767.95 $0.00 $0.00 0 $0.00
2021 2 7/22/2021 TAXES INTEREST $0.00 ($163.63) $0.00 0 $0.00 TITLE COMPANY
2021 2 7/22/2021 TAXES PAYMENT $0.00 ($1,767.95) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,767.95 $0.00 $0.00 0 $0.00
2021 1 7/22/2021 TAXES PAYMENT $0.00 ($1,767.95) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,771.20 $0.00 $0.00 0 $0.00
2020 4 7/22/2021 TAXES PAYMENT $0.00 ($1,771.20) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $1,800.99 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,800.99) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,749.80 $0.00 $0.00 0 $0.00