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

City of Newark

 Online Inquiry & Payment
Account#:
128112
B/L/Q:
02646 / 00054
Principal:
$0.00
Owner:
216 FAIRMOUNT NJ, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
110 CHESTNUT RIDGE #186
Deductions:
0.00
Total:
$0.00
City/State:
MONTVALE, NJ 07645
Int.Date:
12/28/2025
Location:
806 S 16TH 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 $2,103.47 $0.00 $2,072.97 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($30.50) $0.00 0 $0.00 LERETA CORP
2026 1 2/1/2026 TAXES BILL $2,103.48 $0.00 $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($2,103.48) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $2,133.98 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,133.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,279.16 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,279.16) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,000.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,000.38) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,000.38 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,000.38) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,836.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,836.79) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,242.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,242.86) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,960.93 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,960.93) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,960.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,960.93) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,939.88 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,939.88) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,973.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,973.56) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,965.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,965.13) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,965.14 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,965.14) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,967.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,967.23) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,965.14 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,965.14) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,964.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,964.08) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,964.09 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TAXES PAYMENT $0.00 ($45.86) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,918.23) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,933.58 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,933.58) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,925.16 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($1,925.16) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,998.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,998.80) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,998.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,998.80) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,002.48 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,002.48) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,036.15 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,036.15) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,978.28 $0.00 $0.00 0 $0.00