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

City of Newark

 Online Inquiry & Payment
Account#:
135977
B/L/Q:
03699 / 00044
Principal:
$0.00
Owner:
SAMPSON, PHILIP
Bank Code:
660
Interest:
$0.00
Address:
185 GOLDSMITH AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/26/2025
Location:
185 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 $1,803.55 $0.00 $1,803.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,803.55 $0.00 $1,803.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,829.71 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,829.71) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,954.18 $0.00 $0.00 0 $0.00
2025 3 2/18/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LERETA CORP
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,954.17) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,715.15 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($1,715.15) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,715.16 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,715.16) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,574.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,574.89) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,923.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,923.06) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,681.33 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,681.33) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,681.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,681.33) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,663.28 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,663.28) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,692.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,692.16) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,684.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,684.93) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,684.94 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,684.94) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,686.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,686.73) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,684.94 $0.00 $0.00 0 $0.00
2022 3 2/10/2022 TAXES PAYMENT $0.00 ($158.70) $0.00 0 $0.00 LERETA CORP
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,526.24) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,684.03 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($158.69) $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($1,525.34) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,684.04 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,684.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,657.88 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,657.88) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,650.66 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,650.66) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,713.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,713.80) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,713.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,713.80) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,716.96 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,716.96) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,745.82 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,745.82) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,696.21 $0.00 $0.00 0 $0.00