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

City of Newark

 Online Inquiry & Payment
Account#:
144254
B/L/Q:
00961 / 00023
Principal:
$0.00
Owner:
JOSE, ROSA & DA SILVA, CELIA MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
282 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
282 WALNUT ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,380.40 $0.00 $2,380.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,380.41 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,380.41) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $2,414.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,414.93) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,579.22 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,579.22) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,263.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,263.73) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,263.74 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,263.74) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,078.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,078.60) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,538.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,538.15) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,219.09 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,219.09) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,219.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,219.10) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,195.28 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,195.28) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,233.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,233.38) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,223.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,223.85) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,223.86 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,223.86) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,226.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,226.23) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,223.86 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,223.86) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,222.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,222.66) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,222.67 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,222.67) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,188.13 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,188.13) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,178.62 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,178.62) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,261.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,261.95) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,261.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,261.95) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,676.06 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,676.06) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,714.16 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,714.16) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,828.79 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,828.79) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,828.79 $0.00 $0.00 0 $0.00