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

City of Newark

 Online Inquiry & Payment
Account#:
132737
B/L/Q:
03043 / 00012
Principal:
$0.00
Owner:
RANDOLPH PLACE NJ, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
16 RUSTIC DR
Deductions:
0.00
Total:
$0.00
City/State:
AIRMONT, NY 10952
Int.Date:
01/02/2026
Location:
12-18 RANDOLPH PL
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,364.41 $0.00 $1,800.26 0 $0.00
2026 2 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($264.93) $0.00 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($299.22) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $2,364.41 $0.00 $0.00 0 $0.00
2026 1 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($264.93) $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($2,099.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $2,398.70 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,398.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,561.89 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,561.89) $0.00 0 $0.00 LERETA CORP
2025 3 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,059.74) $0.00 0 $0.00
2025 3 11/13/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,059.74 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,248.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,248.52) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,248.53 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,248.53) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,064.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,064.65) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,521.09 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($583.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,953.26) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($567.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2024 TAXES INTEREST $0.00 ($63.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,204.18 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,806.27) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($397.91) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,204.18 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($455.84) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/8/2024 TAXES INTEREST $0.00 ($452.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($1,748.34) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,180.53 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $967.82 $0.00 0 $0.00
2023 4 2/21/2024 TAXES PAYMENT $0.00 ($2,180.53) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 2/21/2024 PENALTY BILL PAYMENT $0.00 ($967.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $948.29 $0.00 0 $0.00
2023 4 2/21/2024 PENALTY BILL INTEREST $0.00 ($256.48) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 2/21/2024 PENALTY BILL PAYMENT $0.00 ($948.29) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,218.37 $0.00 $0.00 0 $0.00
2023 3 2/21/2024 TAXES PAYMENT $0.00 ($2,218.37) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $2,208.91 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00 ITLE INSURANCE CO
2023 2 5/1/2023 TAXES INTEREST $0.00 ($91.67) $0.00 0 $0.00 LERETA CORP
2023 2 8/4/2023 TAXES INTEREST $0.00 ($221.93) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($1,419.68) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 2/21/2024 TAXES PAYMENT $0.00 ($783.25) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 8/20/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 2 9/10/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 WEB CREDIT CARD