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

City of Newark

 Online Inquiry & Payment
Account#:
147304
B/L/Q:
04133 / 00013
Principal:
$0.00
Owner:
COLLINS, OSMOND & MARCIA
Bank Code:
660
Interest:
$0.00
Address:
81 MOUNTAIN VIEW PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
81-83 MOUNTAINVIEW PL
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,548.61 $0.00 $1,548.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,548.62 $0.00 $1,548.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,571.07 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,571.07) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,677.95 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,677.95) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,472.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,472.71) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,472.72 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,472.72) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,352.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,352.28) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,651.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,651.23) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,443.67 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,443.67) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,443.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,443.67) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,428.17 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,428.17) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,452.97 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,452.97) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,446.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,446.76) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,446.77 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,446.77) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,448.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,448.30) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,446.77 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,446.77) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,445.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,445.99) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,446.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,446.00) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,423.53 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,423.53) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,417.34 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,417.34) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,471.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,471.55) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,471.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,471.55) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,474.26 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,474.26) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,499.04 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,499.04) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,456.45 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,456.45) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,456.45 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,456.45) $0.00 0 $0.00 LERETA CORP