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

City of Newark

 Online Inquiry & Payment
Account#:
148325
B/L/Q:
02610 / 00001.15
Principal:
$0.00
Owner:
COPELAND PROPERTIES,LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
2698 ELMWOOD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/25/2025
Location:
72 WINANS AVE
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 $1,153.71 $0.00 $1,153.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,153.72 $0.00 $1,153.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,170.45 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,170.45) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,250.07 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,250.07) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,097.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,097.16) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,097.17 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,097.17) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,007.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,007.44) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,230.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,230.16) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,075.53 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,075.53) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,075.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,075.53) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,063.98 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,063.98) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,082.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,082.46) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,077.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,077.83) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,077.84 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,077.84) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,078.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,078.98) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,077.84 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,077.84) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,077.26 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,077.26) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,077.26 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,077.26) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,060.53 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($40.39) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,020.14) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,055.91 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,055.91) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,096.30 $0.00 $0.00 0 $0.00
2021 2 6/9/2021 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 CORELOGIC BANK
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($1,096.30) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,096.30 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,077.79) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 6/9/2021 TAXES PAYMENT $0.00 ($18.51) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,098.32 $0.00 $0.00 0 $0.00
2020 4 1/22/2021 TAXES INTEREST $0.00 ($183.19) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 1/22/2021 TAXES PAYMENT $0.00 ($1,098.32) $0.00 0 $0.00 ITLE INSURANCE CO
2020 3 8/1/2020 TAXES BILL $1,116.78 $0.00 $0.00 0 $0.00
2020 3 1/22/2021 TAXES PAYMENT $0.00 ($1,116.78) $0.00 0 $0.00 ITLE INSURANCE CO