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

City of Newark

 Online Inquiry & Payment
Account#:
145457
B/L/Q:
02618 / 00020
Principal:
$0.00
Owner:
659 S 11ST NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
659 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
659 S 11TH ST
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 $820.79 $0.00 $820.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $820.80 $0.00 $820.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $832.70 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($832.70) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $889.35 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($889.35) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $780.56 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($4.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($775.74) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $780.57 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($780.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $716.72 $0.00 $0.00 0 $0.00
2024 4 7/24/2024 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 E-CHECK
2024 4 2/14/2025 TAXES INTEREST $0.00 ($13.04) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($666.72) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $875.19 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TITLE COMPANY
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($825.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $765.17 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($765.17) $0.00 0 $0.00
2024 2 7/2/2024 TAXES INTEREST $0.00 ($78.05) $0.00 0 $0.00
2024 2 6/20/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2024 2 6/20/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $765.18 $0.00 $0.00 0 $0.00
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($765.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $756.96 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($756.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $770.10 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($770.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $766.81 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($766.81) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $766.82 $0.00 $0.00 0 $0.00
2023 1 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($766.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $767.63 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($767.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $766.82 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($766.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $766.40 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($766.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $766.41 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($766.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $754.49 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($754.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $751.22 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($751.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $779.95 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($779.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $779.95 $0.00 $0.00 0 $0.00
2021 1 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($779.95) $0.00 0 $0.00