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

City of Newark

 Online Inquiry & Payment
Account#:
126039
B/L/Q:
02455 / 00047
Principal:
$0.00
Owner:
SOLORZANO, MARCO
Bank Code:
N/A
Interest:
$0.00
Address:
118 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
118-120 CHAPEL ST
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 $2,998.25 $0.00 $2,998.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,998.25 $0.00 $2,998.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,041.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,041.73) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,248.67 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,248.67) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,851.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,851.30) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,851.30 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,851.30) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,618.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,618.13) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,196.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,196.93) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,795.07 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,795.07) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,795.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,795.07) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,765.07 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,765.07) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,813.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,813.07) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,801.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,801.06) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,801.07 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,801.07) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,804.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,804.05) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,801.07 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,801.07) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,799.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,799.57) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,799.57 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,799.57) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,756.08 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,756.08) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,744.09 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,744.09) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,849.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,849.05) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,849.05 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($2,849.05) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,854.30 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,854.30) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,902.28 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,902.28) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,819.81 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,819.81) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,819.81 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,819.81) $0.00 0 $0.00 LERETA CORP