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

City of Newark

 Online Inquiry & Payment
Account#:
139333
B/L/Q:
04125 / 00021
Principal:
$0.00
Owner:
134-136 OAKLAND TER LLC
Bank Code:
N/A
Interest:
$0.00
Address:
971 US-202 N, STE N
Deductions:
0.00
Total:
$0.00
City/State:
BRANCHBURG NJ 08876
Int.Date:
12/27/2025
Location:
134-136 OAKLAND TERR
L.Pay Date:
10/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,309.67 $0.00 $1,309.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,309.68 $0.00 $1,219.28 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.40) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,328.66 $0.00 $0.00 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($1,419.06) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.40 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,419.06 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,419.06) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,245.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,245.48) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,245.49 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,245.49) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,143.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,143.63) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,396.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,396.46) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,220.92 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,220.92) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,220.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,220.92) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,207.82 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,207.82) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,228.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,228.78) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,223.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,223.54) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,223.54 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,223.54) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,224.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,224.85) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,223.54 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,223.54) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,222.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,222.88) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,222.89 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,222.89) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,203.89 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,203.89) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,198.65 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,198.65) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,244.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,244.50) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,244.50 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,244.50) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,246.79 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,246.79) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,267.75 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,267.75) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,231.73 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($1,231.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX