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

City of Newark

 Online Inquiry & Payment
Account#:
110366
B/L/Q:
00628 / 00009
Principal:
$5,030.44
Owner:
FOREST HILL SNF REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
465 OBERLIN AVE S
Deductions:
0.00
Total:
$5,030.44
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/18/2025
Location:
493-499 MT PROSPECT AVE
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 $48,565.85 $0.00 $48,565.85 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $2,343.42 $0.00 $2,343.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $48,565.86 $0.00 $48,565.86 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $2,343.42 $0.00 $2,343.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $49,270.23 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $2,515.22 $0.00 $2,515.22 0 $0.00
2025 4 8/18/2025 TAXES PAYMENT $0.00 ($2,171.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($47,098.61) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $52,622.12 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 MT.PROSPECT SID BILL $2,515.22 $0.00 $2,515.22 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($52,622.12) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $46,185.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $2,171.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($46,185.53) $0.00 0 $0.00 LERETA CORP
2025 2 5/13/2025 MT.PROSPECT SID PAYMENT $0.00 ($2,171.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 MT.PROSPECT SID INTEREST $0.00 ($8.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $46,185.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $2,171.62 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,591.83) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,171.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/14/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,171.62 $0.00 0 $0.00
2025 1 2/14/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,171.62) $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($43,593.71) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $42,408.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $1,012.51 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($1,012.51) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,591.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($42,408.59) $0.00 0 $0.00 LERETA CORP
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,591.83 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $51,784.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $1,012.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($51,784.15) $0.00 0 $0.00 LERETA CORP
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($1,012.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $45,274.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $3,330.73 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($45,274.69) $0.00 0 $0.00 LERETA CORP
2024 2 9/24/2024 MT.PROSPECT SID INTEREST $0.00 ($487.08) $0.00 0 $0.00 HOME OWNER
2024 2 9/24/2024 MT.PROSPECT SID PAYMENT $0.00 ($3,330.73) $0.00 0 $0.00 HOME OWNER
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($2,591.83) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,591.83 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $45,274.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $3,330.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($45,274.70) $0.00 0 $0.00 LERETA CORP
2024 1 3/20/2024 MT.PROSPECT SID INTEREST $0.00 ($412.99) $0.00 0 $0.00 HOME OWNER
2024 1 9/24/2024 MT.PROSPECT SID PAYMENT $0.00 ($3,330.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $62,405.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $5,364.55 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($62,405.08) $0.00 0 $0.00 LERETA CORP
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $677.54 $0.00 0 $0.00