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

City of Newark

 Online Inquiry & Payment
Account#:
134618
B/L/Q:
03622 / 00023
Principal:
$7,620.62
Owner:
OPAL VALLEY SPRINGS,LLC
Bank Code:
N/A
Interest:
$545.35
Address:
P.O. BOX 3818
Deductions:
0.00
Total:
$8,165.97
City/State:
NEWARK, NJ 07103
Int.Date:
12/26/2025
Location:
77-79 WOLCOTT TERR
L.Pay Date:
3/20/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2025-0363 10/31/2025 $5,560.42 $0.00 Township Open CITY OF NEWARK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $2,535.62 55 $69.73
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $2,708.13 145 $196.34
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $2,376.87 235 $279.28
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 3/21/2025 TAXES INTEREST $0.00 ($254.06) $0.00 0 $0.00 HOME OWNER
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($1,151.55) $0.00 0 $0.00 HOME OWNER
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 12/16/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 LERETA CORP
2023 4 1/29/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($5,000.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,345.00) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,337.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,337.50) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2022 3 6/20/2022 TAXES PAYMENT $0.00 ($52.00) $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,283.00) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES INTEREST $0.00 ($231.43) $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($1,938.40) $0.00 0 $0.00 LERETA CORP
2022 1 11/12/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,938.40 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 LERETA CORP
2022 1 3/17/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 1 6/20/2022 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,938.40 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,300.32) $0.00 0 $0.00
2021 4 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($638.08) $0.00 0 $0.00
2021 4 11/12/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,938.40) $0.00 0 $0.00
2021 4 11/12/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $638.08 $0.00 0 $0.00
2021 4 11/12/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $707.60 $0.00 0 $0.00
2021 4 11/12/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 ($707.60) $0.00 0 $0.00