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

City of Newark

 Online Inquiry & Payment
Account#:
140895
B/L/Q:
04207 / 00004
Principal:
$0.00
Owner:
21 CHELSEA AVE EQUITES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1140 PEACHTREE LANE
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
12/24/2025
Location:
21 CHELSEA 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 $1,903.52 $0.00 $1,903.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,903.53 $0.00 $1,903.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,931.13 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,931.13) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,062.51 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,062.51) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,810.23 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,810.22) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,810.23 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,810.23) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,662.19 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,662.18) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,029.66 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,026.84) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/13/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($2.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,774.53 $0.00 $0.00 0 $0.00
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 TITLE COMPANY
2024 2 8/8/2024 TAXES INTEREST $0.00 ($39.49) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($1,773.64) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,774.53 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES INTEREST $0.00 ($31.05) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1,774.53) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,755.48 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,755.48) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($149.37) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,785.96 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1,785.96) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/8/2023 TAXES INTEREST $0.00 ($33.04) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/28/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 12/13/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,778.33 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,778.33) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/30/2023 TAXES INTEREST $0.00 ($25.79) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,778.34 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,778.34) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/21/2023 TAXES INTEREST $0.00 ($374.76) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,780.23 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $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 ($1,059.80) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $792.40 $0.00 0 $0.00
2022 4 2/21/2023 PENALTY BILL PAYMENT $0.00 ($792.40) $0.00 0 $0.00 LIEN HOLDER
2022 4 2/21/2023 TAXES PAYMENT $0.00 ($1,780.23) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $1,093.35 $0.00 0 $0.00
2022 4 2/21/2023 PENALTY BILL PAYMENT $0.00 ($1,093.35) $0.00 0 $0.00 LIEN HOLDER