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

City of Newark

 Online Inquiry & Payment
Account#:
127802
B/L/Q:
02635 / 00052
Principal:
$0.00
Owner:
MOST 725B LLC
Bank Code:
660
Interest:
$0.00
Address:
725 S 15TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/31/2025
Location:
725- S 15TH 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 $826.79 $0.00 $826.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $826.80 $0.00 $826.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $838.78 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($838.78) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $895.85 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($895.85) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $786.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($786.27) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $786.27 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($786.27) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $721.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($721.97) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $881.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($881.58) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $770.76 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($770.76) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $770.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($770.77) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $762.49 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($762.49) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $775.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($775.73) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $772.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($772.42) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $772.42 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($772.42) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $773.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($773.24) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $772.42 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($772.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $772.00 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($772.00) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/26/2022 TAXES INTEREST $0.00 ($9.65) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $772.01 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($772.01) $0.00 0 $0.00 LIEN HOLDER
2022 1 3/3/2022 TAXES INTEREST $0.00 ($12.35) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $760.01 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($760.01) $0.00 0 $0.00 LIEN HOLDER
2021 3 8/1/2021 TAXES BILL $756.71 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($756.71) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/22/2021 TAXES INTEREST $0.00 ($30.65) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $785.65 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($785.65) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/10/2021 TAXES INTEREST $0.00 ($7.66) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $785.65 $0.00 $0.00 0 $0.00
2021 1 4/9/2021 TAXES PAYMENT $0.00 ($785.65) $0.00 0 $0.00 LIEN HOLDER
2021 1 4/9/2021 TAXES INTEREST $0.00 ($26.71) $0.00 0 $0.00 LIEN HOLDER
2020 4 11/1/2020 TAXES BILL $787.09 $0.00 $0.00 0 $0.00
2020 4 12/21/2020 TAXES PAYMENT $0.00 ($787.09) $0.00 0 $0.00 LIEN HOLDER
2020 3 8/1/2020 TAXES BILL $800.33 $0.00 $0.00 0 $0.00