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

City of Newark

 Online Inquiry & Payment
Account#:
145976
B/L/Q:
03061 / 00034
Principal:
$0.00
Owner:
CALVA, JOSE F & LASSO, MIRIAM
Bank Code:
N/A
Interest:
$0.00
Address:
147 DEWEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
147 DEWEY ST
L.Pay Date:
5/1/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($516.33) $0.00 $0.00 0 $0.00
2024 4 11/1/2024 OMIT/ADD BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $516.33 $0.00 0 $0.00
2024 4 11/1/2024 OMIT/ADD PAYMENT $0.00 ($3,897.62) $0.00 0 $0.00 LERETA CORP
2024 4 1/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,897.62 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $258.16 $0.00 ($258.16) 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.16) $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($258.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $258.17 $0.00 ($258.17) 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($245.06) $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.11) $0.00 0 $0.00
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($258.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL ($1,522.77) $0.00 $0.00 0 $0.00
2023 4 11/1/2024 OMIT/ADD BILL $3,897.62 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $1,522.77 $0.00 0 $0.00
2023 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,006.44) $0.00 0 $0.00
2023 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,891.18) $0.00 0 $0.00
2023 4 10/11/2023 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2023 4 10/12/2023 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 ($115.63) 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($3,006.81) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,891.18 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,277.71 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 HOME OWNER
2023 2 9/22/2023 TAXES INTEREST $0.00 ($39.74) $0.00 0 $0.00 TITLE COMPANY
2023 2 9/22/2023 TAXES PAYMENT $0.00 ($1,277.39) $0.00 0 $0.00 TITLE COMPANY
2023 2 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,277.71) $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.11 $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.16 $0.00 0 $0.00
2023 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,006.44 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,277.72 $0.00 $0.00 0 $0.00
2023 1 5/12/2023 TAXES INTEREST $0.00 ($30.71) $0.00 0 $0.00 HOME OWNER
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($1,277.72) $0.00 0 $0.00 HOME OWNER
2023 1 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 ($245.06) $0.00 0 $0.00
2023 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $245.06 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,279.08 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,110.00) $0.00 0 $0.00 HOME OWNER
2022 4 5/12/2023 TAXES PAYMENT $0.00 ($169.08) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,277.71 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,277.71) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,277.03 $0.00 $0.00 0 $0.00
2022 2 7/13/2022 TAXES INTEREST $0.00 ($186.41) $0.00 0 $0.00 ITLE INSURANCE CO
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($1,107.95) $0.00 0 $0.00 ITLE INSURANCE CO
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($169.08) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,277.03 $0.00 $0.00 0 $0.00
2022 1 7/13/2022 TAXES PAYMENT $0.00 ($1,277.03) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $1,257.19 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($17.33) $0.00 0 $0.00 TITLE COMPANY
2021 4 7/13/2022 TAXES PAYMENT $0.00 ($1,239.86) $0.00 0 $0.00 ITLE INSURANCE CO