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

City of Newark

 Online Inquiry & Payment
Account#:
124255
B/L/Q:
02001 / 00022
Principal:
$0.00
Owner:
SAMBA MARKETING LLC,
Bank Code:
660
Interest:
$0.00
Address:
39 ADAMS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07105
Int.Date:
04/04/2026
Location:
39 ADAMS 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 $2,348.41 $0.00 $2,348.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,348.42 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,348.42) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $2,382.47 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,382.47) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,544.55 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,544.55) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,233.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,233.31) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,233.32 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,233.32) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,050.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,050.68) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,504.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,504.03) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,189.27 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,189.27) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,189.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,189.27) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,165.77 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,165.77) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,203.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,203.37) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,193.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,193.96) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,193.97 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,193.97) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,130.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,130.96) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,128.62 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,128.62) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,258.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,258.14) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,258.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,258.14) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $3,428.61 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,428.61) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $3,418.94 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,418.94) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,092.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,092.50) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,092.50 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,092.50) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,094.51 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,094.51) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $1,112.91 $0.00 $0.00 0 $0.00
2020 3 11/23/2020 TAXES PAYMENT $0.00 ($1,112.91) $0.00 0 $0.00 TITLE COMPANY
2020 2 5/1/2020 TAXES BILL $1,367.12 $0.00 $0.00 0 $0.00
2020 2 10/16/2019 COUNTY BOARD JUDGMENTS $0.00 ($285.83) $0.00 0 $0.00
2020 2 7/14/2020 TAXES PAYMENT $0.00 ($1,081.29) $0.00 0 $0.00 LIEN HOLDER