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

City of Newark

 Online Inquiry & Payment
Account#:
178743
B/L/Q:
02058 / 00019.11 / C1302
Principal:
$0.00
Owner:
OLIVEIRA, CARLOS
Bank Code:
597
Interest:
$0.00
Address:
88 ST FRANCIS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
88 ST FRANCIS ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,339.41 $0.00 $2,339.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,339.42 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,339.42) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $2,373.34 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,373.34) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,534.81 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,534.81) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,224.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,224.75) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,224.76 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,224.76) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,042.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,042.82) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,494.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,494.44) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,180.88 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,180.88) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,180.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,180.88) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,157.48 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,157.48) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,194.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,194.92) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,185.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,185.56) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,185.56 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,185.56) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,187.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,187.90) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,185.56 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,185.56) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,184.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,184.39) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,184.39 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,184.39) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,150.46 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,150.46) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,141.10 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,141.10) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $2,223.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,223.00) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,223.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,223.00) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,227.09 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,227.09) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,264.54 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,264.54) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,200.18 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,200.18) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,200.19 $0.00 $0.00 0 $0.00