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

City of Newark

 Online Inquiry & Payment
Account#:
132177
B/L/Q:
03024 / 00031
Principal:
$0.00
Owner:
MSYS REALTY GROUP LLC
Bank Code:
660
Interest:
$0.00
Address:
42-44 HEDDEN TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
42-44 HEDDEN TERR
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 $2,035.49 $0.00 $2,035.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,035.49 $0.00 $2,035.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,065.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,065.00) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,205.50 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,205.50) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,935.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,935.73) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,935.73 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,935.73) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,777.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,777.42) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,170.38 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($20.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,149.78) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,897.55 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,897.55) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,897.56 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES INTEREST $0.00 ($161.68) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($1,897.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,877.19 $0.00 $0.00 0 $0.00
2023 4 5/3/2024 TAXES PAYMENT $0.00 ($1,877.19) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,909.77 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($1,909.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/1/2023 TAXES INTEREST $0.00 ($172.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/30/2023 CLEAN & LIEN CHARGE $500.00 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 CLEAN & LIEN CHARGE $0.00 $500.00 $0.00 0 $0.00
2023 3 11/1/2023 CLEAN & LIEN PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,901.62 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($187.25) $0.00 0 $0.00 TITLE COMPANY
2023 2 11/1/2023 TAXES PAYMENT $0.00 ($1,714.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,901.63 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,901.63) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,903.66 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($92.49) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($661.47) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/25/2023 TAXES INTEREST $0.00 ($668.25) $0.00 0 $0.00 TITLE COMPANY
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($1,903.66) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,901.63 $0.00 $0.00 0 $0.00
2022 3 1/25/2023 TAXES PAYMENT $0.00 ($1,901.63) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,900.60 $0.00 $0.00 0 $0.00
2022 2 1/25/2023 TAXES PAYMENT $0.00 ($1,900.60) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,900.61 $0.00 $0.00 0 $0.00
2022 1 1/25/2023 TAXES PAYMENT $0.00 ($1,900.61) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,871.08 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,871.08) $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 $1,862.94 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($1,862.94) $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