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

City of Newark

 Online Inquiry & Payment
Account#:
129961
B/L/Q:
02726 / 00005
Principal:
$0.00
Owner:
ELIZABETH AVE AUTO GROUP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
225 ELIZABETH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
225-227 MILFORD 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 $6,820.29 $0.00 $6,820.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,820.30 $0.00 $6,820.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,919.21 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($6,919.21) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $7,389.93 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($7,389.93) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $6,486.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,486.02) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $6,486.02 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($6,486.02) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $5,955.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,955.61) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $7,272.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,272.25) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $6,358.10 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($6,358.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $6,358.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,358.11) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $6,289.88 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($6,289.88) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $6,399.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,399.04) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $6,371.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,371.75) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $6,371.75 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,371.75) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $6,378.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,378.56) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $6,371.75 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($6,371.75) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $6,368.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,368.34) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $6,368.34 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,368.34) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $5,387.82 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,387.82) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $5,360.53 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($5,360.53) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $7,362.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,362.50) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $7,362.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($7,362.50) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $6,435.81 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($6,435.81) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $6,559.81 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($6,559.81) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $8,227.19 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($8,227.19) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $8,227.19 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($8,227.19) $0.00 0 $0.00 HOME OWNER