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

City of Newark

 Online Inquiry & Payment
Account#:
131604
B/L/Q:
03003 / 00013
Principal:
$0.00
Owner:
95 TREACY AVENUE LLC
Bank Code:
660
Interest:
$0.00
Address:
95-97 TREACY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
95-97 TREACY 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 $4,798.80 $0.00 $4,798.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,798.80 $0.00 $4,798.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,868.40 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,868.40) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $5,199.60 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,199.60) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $4,563.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,563.60) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $4,563.60 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($4,563.60) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $6,460.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,460.75) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $7,387.15 $0.00 $0.00 0 $0.00
2024 3 4/22/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,387.12) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,203.25 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,203.25) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $2,203.25 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,197.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/22/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/22/2024 TAXES PAYMENT $0.00 ($5.45) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,179.60 $0.00 $0.00 0 $0.00
2023 4 2/21/2024 TAXES INTEREST $0.00 ($91.54) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 2/21/2024 TAXES PAYMENT $0.00 ($2,179.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,217.44 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($2,217.44) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/12/2023 TAXES INTEREST $0.00 ($45.46) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $2,207.97 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,207.97) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/23/2023 TAXES INTEREST $0.00 ($1,635.85) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $2,207.98 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($2,207.98) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,210.33 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($4,814.91) $0.00 0 $0.00 LIEN HOLDER
2022 4 5/23/2023 TAXES PAYMENT $0.00 ($2,210.33) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,207.98 $0.00 $0.00 0 $0.00
2022 3 5/23/2023 TAXES PAYMENT $0.00 ($2,207.98) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $2,206.79 $0.00 $0.00 0 $0.00
2022 2 5/23/2023 TAXES PAYMENT $0.00 ($2,206.79) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $2,206.80 $0.00 $0.00 0 $0.00
2022 1 5/23/2023 TAXES PAYMENT $0.00 ($2,206.80) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $2,172.52 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($2,172.52) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,163.06 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($2,163.06) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,245.80 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TAXES PAYMENT $0.00 ($2,245.80) $0.00 0 $0.00 LIEN HOLDER