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

City of Newark

 Online Inquiry & Payment
Account#:
129956
B/L/Q:
02724 / 00015
Principal:
$0.00
Owner:
249 JOHNSON NJ REALTY, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
249-263 JOHNSON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/16/2025
Location:
249-263 JOHNSON 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 $11,411.15 $0.00 $11,411.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $11,411.15 $0.00 $11,411.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $11,576.65 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($11,576.65) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $12,364.22 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($12,364.22) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $10,851.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($10,851.86) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $10,851.86 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($10,851.86) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $9,964.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($9,964.42) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $12,167.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($12,167.32) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $10,637.85 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($10,637.85) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $10,637.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($10,637.85) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $10,523.70 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($10,523.70) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $10,706.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($10,706.34) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $10,660.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($10,660.67) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $10,660.68 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($10,660.68) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $10,672.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,672.08) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $10,660.68 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($10,660.68) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $10,654.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($10,654.97) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $10,654.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($10,654.97) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $10,489.47 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($10,489.47) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $10,443.81 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($10,443.81) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $10,843.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($10,843.30) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $10,843.30 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($10,843.30) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $10,863.27 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($10,863.27) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $11,045.90 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($11,045.90) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $10,732.01 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($10,732.01) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $10,732.02 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($10,732.02) $0.00 0 $0.00 LERETA CORP