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

City of Newark

 Online Inquiry & Payment
Account#:
136051
B/L/Q:
03702 / 00021
Principal:
$0.00
Owner:
CLIFTON THREE LLC
Bank Code:
597
Interest:
$0.00
Address:
400 HIGHVIEW RD
Deductions:
0.00
Total:
$0.00
City/State:
ENGLEWOOD, NJ 07631
Int.Date:
12/26/2025
Location:
184-186 VASSAR 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 $1,031.74 $0.00 $1,031.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,031.75 $0.00 $1,031.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,046.70 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,046.70) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,117.92 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,117.92) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $981.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($981.17) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $981.18 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($981.18) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $900.94 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($900.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,100.11 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,063.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($36.82) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $961.82 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($925.71) $0.00 0 $0.00 LERETA CORP
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($36.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/30/2024 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $961.83 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($926.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 5/13/2024 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 LERETA CORP
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($35.41) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $951.50 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($916.77) $0.00 0 $0.00 LERETA CORP
2023 4 1/29/2024 TAXES PAYMENT $0.00 ($34.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 1/29/2024 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $968.02 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($933.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 10/27/2023 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 LERETA CORP
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($34.09) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $963.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($930.44) $0.00 0 $0.00 LERETA CORP
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($33.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 7/27/2023 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $963.89 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($931.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/10/2023 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 4/28/2023 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 LERETA CORP
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($32.88) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $964.91 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($932.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($32.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $963.89 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($931.68) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($32.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $963.37 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($932.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX