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

City of Newark

 Online Inquiry & Payment
Account#:
133618
B/L/Q:
03084 / 00062
Principal:
$0.00
Owner:
YOUNG, WILFORD
Bank Code:
N/A
Interest:
$0.00
Address:
109 SCHLEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
109-111 SCHLEY ST
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 $1,303.67 $0.00 $1,303.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,303.68 $0.00 $1,303.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,322.58 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,322.58) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,412.56 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,412.56) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,239.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,239.78) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,239.78 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,239.78) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,138.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,138.39) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,390.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,390.06) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,215.33 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,215.33) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,215.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,215.33) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,202.28 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,202.28) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,223.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,223.16) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,217.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,217.93) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,217.94 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,217.94) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,219.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,219.23) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,217.94 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,217.94) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,217.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,217.28) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,217.29 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,217.29) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,198.38 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,198.38) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,193.16 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,193.16) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,238.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,238.80) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,238.80 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,238.80) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,241.08 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,241.08) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,261.95 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($1,261.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,226.08 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($1,226.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,226.09 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,226.09) $0.00 0 $0.00 LERETA CORP