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

City of Newark

 Online Inquiry & Payment
Account#:
169742
B/L/Q:
01817 / 00030.03
Principal:
$0.00
Owner:
KARKA HOLDINGS, LLC
Bank Code:
672
Interest:
$0.00
Address:
130 PARKER AVE
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/20/2025
Location:
285-287 S 19TH
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 $499.87 $0.00 $499.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $499.88 $0.00 $499.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $507.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($507.12) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $541.63 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($541.63) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $475.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($475.37) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $475.38 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($475.38) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $436.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($436.50) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $533.00 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($533.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $466.00 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($466.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $466.00 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($466.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $589.89 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($3.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($586.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $597.89 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/17/2023 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($596.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $338.11 $0.00 $0.00 0 $0.00
2023 2 12/20/2022 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($337.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $338.11 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($338.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $338.46 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($338.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $338.11 $0.00 $0.00 0 $0.00
2022 3 1/31/2022 TAXES PAYMENT $0.00 ($5.97) $0.00 0 $0.00
2022 3 3/14/2022 TRANSFER TO/FROM ACCT $0.00 $5.97 $0.00 0 $0.00
2022 3 3/14/2022 TRANSFER TO/FROM ACCT $0.00 ($5.97) $0.00 0 $0.00
2022 3 3/14/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $5.97 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($338.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $337.93 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($337.93) $0.00 0 $0.00 HOME OWNER
2022 2 3/14/2022 TRANSFER TO/FROM ACCT $0.00 ($337.93) $0.00 0 $0.00
2022 2 3/14/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $337.93 $0.00 0 $0.00
2022 2 3/14/2022 TRANSFER TO/FROM ACCT $0.00 $337.93 $0.00 0 $0.00
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($337.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/13/2022 TAXES INTEREST $0.00 ($3.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $337.93 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($23.89) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($314.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $332.68 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.67) $0.00 0 $0.00