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

City of Newark

 Online Inquiry & Payment
Account#:
145551
B/L/Q:
02653 / 00015
Principal:
$0.00
Owner:
19-21 BALDWIN LLC
Bank Code:
660
Interest:
$0.00
Address:
1220 WILKINSON DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, NJ 08755
Int.Date:
12/21/2025
Location:
19-21 BALDWIN 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 $1,499.62 $0.00 $1,499.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,499.63 $0.00 $1,499.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,521.37 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,521.37) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,624.88 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,624.88) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,426.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,426.12) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,426.13 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($65.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,360.59) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,309.50 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($34.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,309.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/6/2024 TAXES INTEREST $0.00 ($24.47) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/5/2024 TAXES INTEREST $0.00 ($113.77) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,383.00 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES INTEREST $0.00 ($33.19) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($1,383.00) $0.00 0 $0.00 LIEN HOLDER
2023 4 1/29/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 4 3/5/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,407.00 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1,407.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/8/2023 TAXES INTEREST $0.00 ($26.03) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/9/2023 TAXES INTEREST $0.00 ($26.62) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/7/2023 TAXES INTEREST $0.00 ($25.22) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,402.50 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($63.26) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($411.94) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($1,402.50) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/27/2023 TAXES INTEREST $0.00 ($684.07) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2022 3 1/27/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 LIEN HOLDER
2022 3 1/1/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 3 12/1/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 3 1/27/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,400.25 $0.00 $0.00 0 $0.00
2022 2 1/27/2023 TAXES PAYMENT $0.00 ($1,400.25) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,400.25 $0.00 $0.00 0 $0.00