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

City of Newark

 Online Inquiry & Payment
Account#:
139789
B/L/Q:
04138 / 00037
Principal:
$0.00
Owner:
BRAMWELL, ERIC
Bank Code:
N/A
Interest:
$0.00
Address:
188 KERRIGAN BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
188 KERRIGAN BLVD
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 $1,439.64 $0.00 $1,439.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,439.64 $0.00 $1,439.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,460.52 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,460.52) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,559.88 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,559.88) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,369.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,369.08) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,369.08 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,369.08) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,257.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,257.12) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,535.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,535.04) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,342.08 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,342.08) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,342.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,342.08) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,327.68 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,327.68) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,350.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,350.72) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,344.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,344.96) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,344.96 $0.00 $0.00 0 $0.00
2023 1 10/21/2022 TAXES PAYMENT $0.00 ($15.99) $0.00 0 $0.00 LERETA CORP
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,328.97) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,346.40 $0.00 $0.00 0 $0.00
2022 4 9/22/2022 TAXES PAYMENT $0.00 ($33.22) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,313.18) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,344.96 $0.00 $0.00 0 $0.00
2022 3 3/16/2022 TAXES PAYMENT $0.00 ($15.79) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,329.17) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,344.24 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($1,344.24) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,344.24 $0.00 $0.00 0 $0.00
2022 1 3/16/2022 TAXES INTEREST $0.00 ($667.13) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($1,344.24) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,323.36 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,323.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,317.60 $0.00 $0.00 0 $0.00
2021 3 3/16/2022 TAXES PAYMENT $0.00 ($1,317.60) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,368.00 $0.00 $0.00 0 $0.00
2021 2 3/16/2022 TAXES PAYMENT $0.00 ($1,368.00) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,368.00 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($5.57) $0.00 0 $0.00 HOME OWNER
2021 1 3/16/2022 TAXES PAYMENT $0.00 ($1,362.43) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,370.52 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,370.52) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,393.56 $0.00 $0.00 0 $0.00