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

City of Newark

 Online Inquiry & Payment
Account#:
136409
B/L/Q:
03720.01 / 00042
Principal:
$0.00
Owner:
GANTT, RAYMOND E
Bank Code:
N/A
Interest:
$0.00
Address:
4 SWISS MOUNTAIN DR
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/21/2025
Location:
232 HANSBURY 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 $1,806.55 $0.00 $1,806.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,806.55 $0.00 $1,806.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,832.74 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,832.74) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,957.44 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,957.44) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,718.00 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,718.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,718.01 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($348.75) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,369.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,577.51 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,577.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,926.26 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,926.26) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,926.26) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,577.51 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $348.75 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,684.12 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,684.12) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,684.13 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,684.13) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/11/2024 TAXES INTEREST $0.00 ($33.68) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,666.05 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,666.05) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($34.99) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,694.97 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($1,694.97) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/12/2023 TAXES INTEREST $0.00 ($34.75) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,687.74 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,687.74) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/23/2023 TAXES INTEREST $0.00 ($1,063.17) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,687.74 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($1,687.74) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,689.54 $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 ($389.88) $0.00 0 $0.00 LIEN HOLDER
2022 4 5/23/2023 TAXES PAYMENT $0.00 ($1,689.54) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,687.74 $0.00 $0.00 0 $0.00
2022 3 5/23/2023 TAXES PAYMENT $0.00 ($1,687.74) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,686.83 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES INTEREST $0.00 ($518.71) $0.00 0 $0.00 HOME OWNER
2022 2 5/23/2023 TAXES PAYMENT $0.00 ($1,686.83) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,686.84 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($248.55) $0.00 0 $0.00
2022 1 5/23/2023 TAXES PAYMENT $0.00 ($1,686.84) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,660.63 $0.00 $0.00 0 $0.00
2021 4 1/20/2022 TAXES INTEREST $0.00 ($502.56) $0.00 0 $0.00 HOME OWNER
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,660.63) $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