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

City of Newark

 Online Inquiry & Payment
Account#:
123995
B/L/Q:
01991 / 00046
Principal:
$0.00
Owner:
82 JACKSON ST LLC,
Bank Code:
597
Interest:
$0.00
Address:
19 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
82-84 JACKSON ST
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 $954.76 $0.00 $954.76 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $78.01 $0.00 $78.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $954.77 $0.00 $954.77 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $78.00 $0.00 $78.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $968.61 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $73.75 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($968.61) $0.00 0 $0.00 LERETA CORP
2025 4 12/19/2025 IRON BOUND SID PAYMENT $0.00 ($73.75) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,034.50 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $73.75 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,034.50) $0.00 0 $0.00 LERETA CORP
2025 3 12/17/2025 IRON BOUND SID PAYMENT $0.00 ($73.75) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $907.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $82.26 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 IRON BOUND SID PAYMENT $0.00 ($82.26) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($907.97) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $907.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $82.25 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($902.36) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($5.61) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 IRON BOUND SID PAYMENT $0.00 ($80.65) $0.00 0 $0.00 LERETA CORP
2025 1 3/4/2025 IRON BOUND SID PAYMENT $0.00 ($1.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $833.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $86.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($833.72) $0.00 0 $0.00 LERETA CORP
2024 4 2/14/2025 IRON BOUND SID INTEREST $0.00 ($1.59) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/14/2025 IRON BOUND SID PAYMENT $0.00 ($80.66) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/18/2025 IRON BOUND SID PAYMENT $0.00 ($5.60) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,018.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $86.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,018.03) $0.00 0 $0.00 LERETA CORP
2024 3 11/22/2024 IRON BOUND SID PAYMENT $0.00 ($86.25) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $890.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $78.25 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($890.06) $0.00 0 $0.00 LERETA CORP
2024 2 5/9/2024 IRON BOUND SID PAYMENT $0.00 ($78.25) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $890.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $78.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($890.06) $0.00 0 $0.00 LERETA CORP
2024 1 2/7/2024 IRON BOUND SID PAYMENT $0.00 ($78.25) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $880.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $84.60 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($880.51) $0.00 0 $0.00 LERETA CORP
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($84.60) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $895.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $84.59 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.30) $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($895.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 9/19/2023 TAXES INTEREST $0.00 ($11.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX