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

City of Newark

 Online Inquiry & Payment
Account#:
128018
B/L/Q:
02644 / 00005
Principal:
$0.00
Owner:
464 AVON AVENUE ASSOCIATES, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
198 CENTRAL AVENUE #2A
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/29/2025
Location:
462-464 AVON AVE
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 $1,743.56 $0.00 $1,743.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,743.57 $0.00 $1,743.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,768.85 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,768.85) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,889.19 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,889.19) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,658.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,658.11) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,658.11 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,658.11) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,522.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,522.51) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,859.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,859.10) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,625.41 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,625.41) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,625.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,625.41) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,607.96 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,607.96) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,635.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,635.88) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,628.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,628.89) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,628.90 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,628.90) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,630.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,630.63) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,628.90 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,628.90) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,628.03 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($399.33) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,228.70) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,602.74 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,602.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,595.76 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($3,597.83) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,602.74 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $399.33 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,656.80 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,656.80) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,656.80 $0.00 $0.00 0 $0.00
2021 1 4/22/2021 TAXES INTEREST $0.00 ($146.46) $0.00 0 $0.00 TITLE COMPANY
2021 1 5/17/2021 TAXES PAYMENT $0.00 ($1,656.80) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,659.85 $0.00 $0.00 0 $0.00
2020 4 4/22/2021 TAXES PAYMENT $0.00 ($1,338.47) $0.00 0 $0.00 TITLE COMPANY
2020 4 5/17/2021 TAXES PAYMENT $0.00 ($321.38) $0.00 0 $0.00 MORTGAGE COMPANY