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

City of Newark

 Online Inquiry & Payment
Account#:
134633
B/L/Q:
03623 / 00022
Principal:
$0.00
Owner:
135-141 GOODWIN LLC
Bank Code:
N/A
Interest:
$0.00
Address:
139 GOODWIN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/26/2025
Location:
139 GOODWIN AVE
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 $1,980.50 $0.00 $1,980.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,980.51 $0.00 $1,980.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,009.23 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,009.23) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,145.92 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,145.92) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,883.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,883.43) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,883.44 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,883.44) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,729.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,729.40) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,111.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,111.75) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,846.29 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,846.29) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,846.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,846.30) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,826.48 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,826.48) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,858.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,858.18) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,850.25 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($4.59) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,845.66) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,850.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,850.26) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,852.23 $0.00 $0.00 0 $0.00
2022 4 2/1/2023 TAXES INTEREST $0.00 ($45.85) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($1,852.23) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,850.26 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,850.26) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,849.26 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,849.26) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,849.27 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,849.27) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,820.53 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,820.53) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,812.62 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,812.62) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,881.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,881.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,881.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,881.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,885.41 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,885.41) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,917.12 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,917.12) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,862.63 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,862.63) $0.00 0 $0.00 CORELOGIC BANK