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

City of Newark

 Online Inquiry & Payment
Account#:
147084
B/L/Q:
04079 / 00015
Principal:
$0.00
Owner:
WILKES LEWIS & SANDRA
Bank Code:
N/A
Interest:
$0.00
Address:
18 SCOFIELD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
16-18 SCOFIELD 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 $970.76 $0.00 $970.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $970.76 $0.00 $970.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $984.83 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($984.83) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,051.84 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,051.84) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $923.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($923.18) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $923.18 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($923.18) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $847.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($847.67) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,035.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,035.09) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $904.97 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($904.97) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $904.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($904.98) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $895.26 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($895.26) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $910.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($910.80) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $906.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($906.91) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $906.92 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($906.92) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $907.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($907.88) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $906.92 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($906.43) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $906.43 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($906.43) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $906.43 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($906.43) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $892.34 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($892.34) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $888.47 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($888.47) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $922.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($922.45) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $922.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($922.45) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $924.14 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($924.14) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $939.69 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($939.69) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $912.98 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($912.98) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $912.99 $0.00 $0.00 0 $0.00