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

City of Newark

 Online Inquiry & Payment
Account#:
144539
B/L/Q:
01810 / 00063
Principal:
$0.00
Owner:
268 LITTELTON AVE LLC
Bank Code:
672
Interest:
$0.00
Address:
268 LITTLETON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/04/2026
Location:
48 11TH AVE
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 $2,749.31 $0.00 $2,387.39 0 $0.00
2026 2 11/4/2025 COUNTY BOARD JUDGMENTS $0.00 ($361.92) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,749.32 $0.00 $0.00 0 $0.00
2026 1 11/4/2025 COUNTY BOARD JUDGMENTS $0.00 ($361.92) $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,387.40) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $2,789.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,789.19) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,978.95 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,978.95) $0.00 0 $0.00 LERETA CORP
2025 3 11/4/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,447.64) $0.00 0 $0.00
2025 3 11/4/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,447.64 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,728.65 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 COUNTY BOARD JUDGMENTS $0.00 ($114.10) $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,614.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,728.66 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 COUNTY BOARD JUDGMENTS $0.00 ($114.10) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,614.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,505.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,505.51) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,059.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,059.42) $0.00 0 $0.00 LERETA CORP
2024 3 10/23/2024 COUNTY BOARD JUDGMENTS $0.00 ($456.36) $0.00 0 $0.00
2024 3 10/23/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $456.36 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,674.84 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,674.84) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,674.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,674.84) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,646.14 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,646.14) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,692.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,692.06) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,680.58 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,680.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,680.58 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.30) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,679.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,975.63 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,938.77) $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($36.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,972.77 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($38.16) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/31/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($2,972.77) $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $36.86 $0.00 0 $0.00
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.30 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,386.96 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES INTEREST $0.00 ($586.98) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,350.21) $0.00 0 $0.00 TITLE COMPANY
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($36.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,386.96 $0.00 $0.00 0 $0.00