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

City of Newark

 Online Inquiry & Payment
Account#:
138284
B/L/Q:
04065 / 00037
Principal:
$0.00
Owner:
68 NORWOOD LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
134 FABYAN PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/18/2025
Location:
68 NORWOOD ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,239.44 $0.00 $2,239.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,239.44 $0.00 $2,239.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,271.92 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,271.92) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,426.48 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,426.48) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,129.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,129.68) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,129.68 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,129.68) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,955.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,955.52) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,387.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,387.84) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,087.68 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,087.68) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,087.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,087.68) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,065.28 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,065.28) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,101.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,101.12) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,092.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,092.16) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,092.16 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,092.16) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,094.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,094.40) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,092.16 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,092.16) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,091.04 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00 HOME OWNER
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,088.88) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,091.04 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($181.37) $0.00 0 $0.00 HOME OWNER
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,091.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,749.21 $0.00 $0.00 0 $0.00
2021 4 2/28/2022 TAXES PAYMENT $0.00 ($2,749.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,740.25 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 TAXES PAYMENT $0.00 ($1,463.97) $0.00 0 $0.00 TITLE COMPANY
2021 3 2/28/2022 TAXES PAYMENT $0.00 ($1,276.28) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,437.35 $0.00 $0.00 0 $0.00
2021 2 8/13/2021 TAXES INTEREST $0.00 ($61.33) $0.00 0 $0.00 TITLE COMPANY
2021 2 8/13/2021 TAXES PAYMENT $0.00 ($1,437.35) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,437.35 $0.00 $0.00 0 $0.00
2021 1 8/13/2021 TAXES PAYMENT $0.00 ($1,437.35) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,439.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,439.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,464.21 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,464.21) $0.00 0 $0.00 E-CHECK