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

City of Newark

 Online Inquiry & Payment
Account#:
108600
B/L/Q:
00535 / 00004
Principal:
$0.00
Owner:
296 CLIFTON AVE IJ LLC
Bank Code:
N/A
Interest:
$0.00
Address:
59 LINCOLN PARK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
296 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 $1,609.60 $0.00 $1,609.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,609.60 $0.00 $1,609.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,632.94 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,632.94) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,744.03 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,744.03) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,530.71 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,530.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,530.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,530.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,405.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,405.53) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,716.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,716.26) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,500.52 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,500.52) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,500.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,500.52) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,484.42 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,484.42) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,510.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,510.18) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,503.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,503.74) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,503.74 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,503.74) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,505.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,505.35) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,503.74 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,503.74) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,502.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,502.93) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,502.94 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,502.94) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,479.59 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,479.59) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,473.15 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,473.15) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 2 12/31/2020 TAXES PAYMENT $0.00 ($99.11) $0.00 0 $0.00 ITLE INSURANCE CO
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,430.39) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $1,532.31 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES INTEREST $0.00 ($24.30) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,532.31) $0.00 0 $0.00 ITLE INSURANCE CO
2020 3 8/1/2020 TAXES BILL $1,558.08 $0.00 $0.00 0 $0.00
2020 3 6/12/2020 TAXES PAYMENT $0.00 ($1,513.80) $0.00 0 $0.00 MORTGAGE COMPANY
2020 3 12/31/2020 TAXES PAYMENT $0.00 ($44.28) $0.00 0 $0.00 ITLE INSURANCE CO
2020 2 5/1/2020 TAXES BILL $1,513.80 $0.00 $0.00 0 $0.00