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

City of Newark

 Online Inquiry & Payment
Account#:
111738
B/L/Q:
00717 / 00006
Principal:
$0.00
Owner:
V & W INVESTMENT GROUP LLC
Bank Code:
597
Interest:
$0.00
Address:
89 S 14TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/30/2025
Location:
198 WOODSIDE 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 $2,120.47 $0.00 $2,120.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,120.47 $0.00 $2,120.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,151.22 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,151.22) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,297.58 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,297.58) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,016.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,016.54) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,016.54 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,016.54) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,851.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,851.62) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,260.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,260.99) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,976.77 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,976.77) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,976.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,976.78) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,955.56 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,955.56) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,989.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,989.50) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,981.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,981.01) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,981.02 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,981.02) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,983.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,983.13) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,981.02 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,981.02) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,979.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,979.95) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,979.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,979.96) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,949.19 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($167.04) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,782.15) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,940.72 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 TAXES PAYMENT $0.00 ($2,107.76) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $167.04 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,014.95 $0.00 $0.00 0 $0.00
2021 2 8/13/2021 TAXES INTEREST $0.00 ($96.92) $0.00 0 $0.00 TITLE COMPANY
2021 2 8/13/2021 TAXES PAYMENT $0.00 ($2,014.95) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $2,014.95 $0.00 $0.00 0 $0.00
2021 1 8/13/2021 TAXES PAYMENT $0.00 ($2,014.95) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $2,018.66 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,018.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,052.60 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES INTEREST $0.00 ($189.58) $0.00 0 $0.00 ATTORNEY
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($2,052.60) $0.00 0 $0.00 ATTORNEY