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

City of Newark

 Online Inquiry & Payment
Account#:
111188
B/L/Q:
00683 / 00031
Principal:
$0.00
Owner:
181 BALLANTINE MNGMT.LLC C/O JV PRO
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 200
Deductions:
0.00
Total:
$0.00
City/State:
VAUXHALL NJ 07088
Int.Date:
12/26/2025
Location:
175-181 BALLANTINE PKWY
L.Pay Date:
12/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,996.75 $0.00 $12,996.75 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $627.13 $0.00 $627.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,996.75 $0.00 $12,996.75 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $627.12 $0.00 $627.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,185.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $673.10 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($13,185.25) $0.00 0 $0.00 LERETA CORP
2025 4 12/19/2025 MT.PROSPECT SID PAYMENT $0.00 ($673.10) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $14,082.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 MT.PROSPECT SID BILL $673.10 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($14,082.25) $0.00 0 $0.00 LERETA CORP
2025 3 12/17/2025 MT.PROSPECT SID PAYMENT $0.00 ($673.10) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $12,359.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $581.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($12,359.75) $0.00 0 $0.00 LERETA CORP
2025 2 5/13/2025 MT.PROSPECT SID PAYMENT $0.00 ($581.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $12,359.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 MT.PROSPECT SID BILL $581.15 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($693.61) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($581.15) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($11,084.99) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 MT.PROSPECT SID PAYMENT $0.00 ($581.15) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $11,349.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 MT.PROSPECT SID BILL $270.96 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($270.96) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($693.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($11,349.00) $0.00 0 $0.00 LERETA CORP
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $693.61 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,858.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 MT.PROSPECT SID BILL $270.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($13,858.00) $0.00 0 $0.00 LERETA CORP
2024 3 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($270.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $12,116.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 MT.PROSPECT SID BILL $891.34 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($12,116.00) $0.00 0 $0.00 LERETA CORP
2024 2 5/9/2024 MT.PROSPECT SID PAYMENT $0.00 ($891.34) $0.00 0 $0.00 LERETA CORP
2024 2 10/28/2024 SID LEVY ADJUSTMENT $0.00 ($693.61) $0.00 0 $0.00
2024 2 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $693.61 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,116.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 MT.PROSPECT SID BILL $891.34 $0.00 $0.00 0 $0.00
2024 1 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($567.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($11,548.66) $0.00 0 $0.00 LERETA CORP
2024 1 2/7/2024 MT.PROSPECT SID PAYMENT $0.00 ($891.34) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $11,986.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 MT.PROSPECT SID BILL $1,215.34 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($567.34) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($11,986.00) $0.00 0 $0.00 LERETA CORP
2023 4 12/14/2023 MT.PROSPECT SID INTEREST $0.00 ($0.54) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/14/2023 MT.PROSPECT SID INTEREST $0.00 ($57.05) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/14/2023 MT.PROSPECT SID PAYMENT $0.00 ($1,215.34) $0.00 0 $0.00 MORTGAGE COMPANY