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

City of Newark

 Online Inquiry & Payment
Account#:
111725
B/L/Q:
00716 / 00031
Principal:
$0.00
Owner:
CRUZ, RODOLFO & ELBA
Bank Code:
85325
Interest:
$0.00
Address:
219 DELAVAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
631-39 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 $4,782.80 $0.00 $4,782.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,782.81 $0.00 $4,782.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,852.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,852.17) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $5,182.27 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,182.27) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $4,548.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,548.39) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $4,548.39 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($4,548.39) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $4,176.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,176.43) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $5,099.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,099.74) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $4,458.69 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,458.69) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $4,458.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,458.69) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $4,410.84 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,410.84) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $4,487.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,487.40) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $4,468.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,468.25) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $4,468.26 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,468.26) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $4,473.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,473.03) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $4,468.26 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($4,468.26) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $4,465.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,465.86) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $4,465.87 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,465.87) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $4,396.50 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,396.50) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $4,377.36 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,377.36) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $4,544.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,544.80) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $4,544.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,544.80) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $4,553.17 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($4,553.17) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $4,629.72 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,629.72) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $4,498.15 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($4,498.15) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $4,498.16 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($4,498.16) $0.00 0 $0.00 LERETA CORP