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

City of Newark

 Online Inquiry & Payment
Account#:
135161
B/L/Q:
03656 / 00003
Principal:
$0.00
Owner:
GILL, CHERYL
Bank Code:
N/A
Interest:
$0.00
Address:
93 SHEPHARD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
93 SHEPHARD AVE
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 $1,055.73 $0.00 $1,055.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,055.74 $0.00 $1,055.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,071.04 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,071.04) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,143.91 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,143.91) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,003.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,003.99) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,004.00 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,004.00) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $921.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($921.88) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,125.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,125.70) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $984.19 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($984.19) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $984.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($984.20) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $973.63 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($973.63) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $990.53 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($990.53) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $986.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($986.30) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $986.31 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($986.31) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $987.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($987.36) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $986.31 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($986.31) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $985.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($985.77) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $985.78 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($985.78) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $970.46 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($970.46) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $966.24 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($966.24) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,003.20 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,003.20) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,003.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,003.20) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,005.04 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,005.04) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,021.95 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,021.95) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $992.90 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($992.90) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $992.91 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($992.91) $0.00 0 $0.00 LERETA CORP