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

City of Newark

 Online Inquiry & Payment
Account#:
115272
B/L/Q:
00877 / 00049
Principal:
$223.70
Owner:
ESPINOZA NELSON
Bank Code:
N/A
Interest:
$7.71
Address:
13 COTTAGE ST
Deductions:
0.00
Total:
$231.41
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
15 COTTAGE ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $839.79 $0.00 $839.79 0 $0.00
2026 2 5/1/2026 SID BILL $79.85 $0.00 $79.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $839.79 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $79.84 $0.00 $79.84 67 $1.19
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($839.79) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $851.97 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $74.65 $0.00 $69.22 157 $2.42
2025 4 8/11/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 LERETA CORP
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.43) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($851.82) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $909.93 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $74.64 $0.00 $74.64 247 $4.10
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/6/2025 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($909.78) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $798.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $85.04 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($711.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/6/2025 TAXES PAYMENT $0.00 ($86.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/6/2025 SID PAYMENT $0.00 ($85.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $798.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $85.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($798.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 SID PAYMENT $0.00 ($85.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $733.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $88.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($733.32) $0.00 0 $0.00 LERETA CORP
2024 4 12/13/2024 SID PAYMENT $0.00 ($88.50) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 SID INTEREST $0.00 ($7.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $895.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $88.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($895.44) $0.00 0 $0.00 LERETA CORP
2024 3 12/13/2024 SID PAYMENT $0.00 ($88.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $782.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $81.59 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($4.40) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($778.48) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/3/2024 SID PAYMENT $0.00 ($4.40) $0.00 0 $0.00 TITLE COMPANY
2024 2 12/13/2024 SID PAYMENT $0.00 ($77.19) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 2 5/10/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $782.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $81.58 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 SID INTEREST $0.00 ($21.43) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($782.88) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/20/2024 SID PAYMENT $0.00 ($81.58) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/10/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 1 4/10/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00