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

City of Newark

 Online Inquiry & Payment
Account#:
135812
B/L/Q:
03693 / 00041
Principal:
$0.00
Owner:
GOINES, JOHN & RICHARDSON, MARLENE
Bank Code:
N/A
Interest:
$0.00
Address:
120 GOLDSMITH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
120-122 GOLDSMITH 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 $2,273.43 $0.00 $2,273.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,273.44 $0.00 $2,273.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,306.41 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,306.41) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,463.31 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,463.31) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,162.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,162.00) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,162.01 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,162.01) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,985.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,985.20) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,424.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,424.08) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,119.37 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,119.37) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,119.37 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,119.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,096.62 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($2,096.62) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($44.03) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $2,133.02 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($2,133.02) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/8/2023 TAXES INTEREST $0.00 ($39.46) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/12/2023 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2023 3 10/12/2023 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $2,123.91 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($2,123.91) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/30/2023 TAXES INTEREST $0.00 ($30.80) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $2,123.92 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,123.92) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/21/2023 TAXES INTEREST $0.00 ($1,061.70) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,126.18 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($5,720.68) $0.00 0 $0.00 LIEN HOLDER
2022 4 2/21/2023 TAXES PAYMENT $0.00 ($2,126.18) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,123.92 $0.00 $0.00 0 $0.00
2022 3 2/21/2023 TAXES PAYMENT $0.00 ($2,123.92) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $2,122.78 $0.00 $0.00 0 $0.00
2022 2 2/21/2023 TAXES PAYMENT $0.00 ($2,122.78) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $2,122.78 $0.00 $0.00 0 $0.00
2022 1 2/21/2023 TAXES PAYMENT $0.00 ($2,122.78) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $2,089.81 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($2,089.81) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,080.71 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($2,080.71) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,160.30 $0.00 $0.00 0 $0.00