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

City of Newark

 Online Inquiry & Payment
Account#:
110393
B/L/Q:
00630 / 00015
Principal:
$0.00
Owner:
MORIN, HUMBERTO & BEATRIZ
Bank Code:
N/A
Interest:
$0.00
Address:
443-445 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
443-445 RIDGE ST
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 $1,977.50 $0.00 $1,977.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,977.51 $0.00 $1,977.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,006.18 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,006.18) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,142.67 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,142.67) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,880.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,880.58) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,880.59 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,880.59) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,726.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,726.79) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,108.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,108.55) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,843.49 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,843.49) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,843.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,843.50) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,823.71 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,823.71) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,855.36 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,855.36) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,847.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,847.45) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,847.46 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,847.46) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,849.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,849.43) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,847.45 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,847.45) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,846.46 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,846.46) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,846.47 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,846.47) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,817.78 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,817.78) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,809.87 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,809.87) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,879.10 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,879.10) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,879.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,879.10) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,882.56 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,882.56) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,914.21 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,914.21) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,859.81 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,859.81) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,859.82 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,859.82) $0.00 0 $0.00 LERETA CORP