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

City of Newark

 Online Inquiry & Payment
Account#:
134397
B/L/Q:
03605 / 00013
Principal:
$0.00
Owner:
BLACKBRAND LLC
Bank Code:
N/A
Interest:
$0.00
Address:
12 BLUE SPRUCE DR
Deductions:
0.00
Total:
$0.00
City/State:
SICKLERVILLE, NJ 08081
Int.Date:
12/24/2025
Location:
287-289 OSBORNE TERR
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,160.46 $0.00 $2,160.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,160.46 $0.00 $2,160.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,191.79 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,191.79) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,340.91 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,340.91) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,054.57 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,054.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,054.57 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($22.12) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,032.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,886.54 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,886.54) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,303.63 $0.00 $0.00 0 $0.00
2024 3 4/11/2024 TAXES PAYMENT $0.00 ($25.12) $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,278.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,014.05 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,014.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,014.06 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES INTEREST $0.00 ($98.82) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($2,014.06) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,992.44 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($14.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/20/2023 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 4/11/2024 TAXES PAYMENT $0.00 ($1,477.90) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $2,027.02 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2023 3 6/30/2023 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($654.56) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES INTEREST $0.00 ($28.44) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($1,363.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,018.37 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($1,331.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/27/2023 TAXES INTEREST $0.00 ($33.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($686.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,018.38 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,018.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,020.53 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($151.11) $0.00 0 $0.00 HOME OWNER
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,869.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,018.38 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($169.49) $0.00 0 $0.00 E-CHECK
2022 3 10/18/2022 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00 E-CHECK
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($1,848.89) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,017.29 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($642.17) $0.00 0 $0.00 E-CHECK
2022 2 6/16/2022 TAXES INTEREST $0.00 ($45.39) $0.00 0 $0.00 E-CHECK
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($388.87) $0.00 0 $0.00 E-CHECK
2022 2 7/13/2022 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00 E-CHECK