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

City of Newark

 Online Inquiry & Payment
Account#:
126343
B/L/Q:
02484 / 00018
Principal:
$0.00
Owner:
21 HAWKINS LLC
Bank Code:
597
Interest:
$0.00
Address:
8 KIPP CT
Deductions:
0.00
Total:
$0.00
City/State:
WAYNE, NJ 07470
Int.Date:
12/14/2025
Location:
21 HAWKINS ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,498.12 $0.00 $3,498.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,498.13 $0.00 $3,498.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,548.86 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,548.86) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,790.29 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,790.29) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $3,326.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,326.67) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,326.68 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,326.68) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $3,054.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,054.63) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,729.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,729.93) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,261.07 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,261.07) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $3,261.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,261.07) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $3,226.07 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,226.07) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $3,282.07 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,282.07) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $3,268.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,268.06) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $3,268.07 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,268.07) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $4,522.44 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,522.44) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $4,518.96 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($4,518.96) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,015.43 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($78.58) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,936.85) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,015.43 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($763.16) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,015.43) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,984.12 $0.00 $0.00 0 $0.00
2021 4 2/28/2022 TAXES PAYMENT $0.00 ($1,984.12) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,975.49 $0.00 $0.00 0 $0.00
2021 3 2/28/2022 TAXES PAYMENT $0.00 ($1,975.49) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $2,051.05 $0.00 $0.00 0 $0.00
2021 2 2/28/2022 TAXES PAYMENT $0.00 ($2,051.05) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $2,051.05 $0.00 $0.00 0 $0.00
2021 1 2/28/2022 TAXES PAYMENT $0.00 ($2,051.05) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $2,054.83 $0.00 $0.00 0 $0.00
2020 4 12/21/2020 TAXES PAYMENT $0.00 ($2,054.83) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,089.37 $0.00 $0.00 0 $0.00
2020 3 12/21/2020 TAXES PAYMENT $0.00 ($2,089.37) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,030.00 $0.00 $0.00 0 $0.00
2020 2 7/20/2020 TAXES PAYMENT $0.00 ($2,030.00) $0.00 0 $0.00 HOME OWNER