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

City of Newark

 Online Inquiry & Payment
Account#:
137306
B/L/Q:
04032 / 00015
Principal:
$0.00
Owner:
SIMMONS, JACOB
Bank Code:
N/A
Interest:
$0.00
Address:
129-131 SO. MUNN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
129-131 S MUNN 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 $1,484.63 $0.00 $1,484.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,484.63 $0.00 $1,484.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,506.16 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,506.16) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,608.63 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,608.63) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,411.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,411.86) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,411.87 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,411.87) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,296.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,296.41) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,583.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,583.01) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,384.02 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,384.02) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,384.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,384.02) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,369.17 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,369.17) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,392.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,392.93) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,386.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,386.99) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,386.99 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,386.99) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,388.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,388.47) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,386.99 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,386.99) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,386.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,386.25) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,386.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,386.25) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,364.71 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,364.71) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,358.78 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,358.78) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,410.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,410.75) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,410.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,410.75) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,413.34 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,413.34) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,437.11 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,437.11) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,396.27 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,396.27) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,396.28 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,396.28) $0.00 0 $0.00 LERETA CORP