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

City of Newark

 Online Inquiry & Payment
Account#:
167460
B/L/Q:
00114 / 00063.03
Principal:
$0.00
Owner:
CHIN, BREN
Bank Code:
597
Interest:
$0.00
Address:
19 VINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/27/2025
Location:
26 GOVERNOR ST
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 $3,816.04 $0.00 $3,816.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,816.05 $0.00 $3,816.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,871.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,871.38) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $4,134.77 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,134.77) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $3,629.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,629.01) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,629.02 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,629.02) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $3,332.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,332.24) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $4,068.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,068.92) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,557.44 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,557.44) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $3,557.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,557.45) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $3,885.40 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,885.40) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $3,946.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,946.48) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $3,198.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,198.95) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $3,198.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,198.95) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $3,202.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,202.37) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $3,198.95 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($5.91) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($3,193.04) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $3,197.24 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,197.24) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $3,197.24 $0.00 $0.00 0 $0.00
2022 1 5/2/2022 TAXES INTEREST $0.00 ($102.83) $0.00 0 $0.00 TITLE COMPANY
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($3,197.24) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $3,147.57 $0.00 $0.00 0 $0.00
2021 4 1/13/2022 TAXES PAYMENT $0.00 ($3,147.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,133.88 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES INTEREST $0.00 ($2,306.93) $0.00 0 $0.00 TITLE COMPANY
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($2,130.13) $0.00 0 $0.00 TITLE COMPANY
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,003.75) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,253.75 $0.00 $0.00 0 $0.00
2021 2 9/9/2021 TAXES PAYMENT $0.00 ($3,253.75) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $3,253.75 $0.00 $0.00 0 $0.00
2021 1 9/9/2021 TAXES PAYMENT $0.00 ($3,253.75) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $3,259.74 $0.00 $0.00 0 $0.00
2020 4 9/9/2021 TAXES PAYMENT $0.00 ($3,259.74) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $3,314.54 $0.00 $0.00 0 $0.00
2020 3 9/9/2021 TAXES PAYMENT $0.00 ($3,314.54) $0.00 0 $0.00 TITLE COMPANY