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

City of Newark

 Online Inquiry & Payment
Account#:
100631
B/L/Q:
00059 / 00019
Principal:
$0.00
Owner:
278 WASHINTON LLC
Bank Code:
597
Interest:
$0.00
Address:
P.O. BOX 1293
Deductions:
0.00
Total:
$0.00
City/State:
HICKSVILLE, NY 11802
Int.Date:
12/21/2025
Location:
278-282 WASHINGTON ST
L.Pay Date:
12/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,247.94 $0.00 $5,698.58 0 $0.00
2026 2 5/1/2026 SID BILL $784.16 $0.00 $784.16 0 $0.00
2026 2 11/5/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,549.36) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,247.94 $0.00 $5,698.58 0 $0.00
2026 1 2/1/2026 SID BILL $784.15 $0.00 $784.15 0 $0.00
2026 1 11/5/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,549.36) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,367.56 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $555.93 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($53.37) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($8,367.56) $0.00 0 $0.00 LERETA CORP
2025 4 12/19/2025 SID PAYMENT $0.00 ($502.56) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $8,936.81 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $555.93 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($8,936.81) $0.00 0 $0.00 LERETA CORP
2025 3 11/5/2025 COUNTY BOARD JUDGMENTS $0.00 ($8,936.81) $0.00 0 $0.00
2025 3 11/5/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $8,936.81 $0.00 0 $0.00
2025 3 12/17/2025 SID PAYMENT $0.00 ($555.93) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $9,507.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,012.38 $0.00 $0.00 0 $0.00
2025 2 10/10/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,663.81) $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($1,053.55) $0.00 0 $0.00 LERETA CORP
2025 2 2/19/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,053.55 $0.00 0 $0.00
2025 2 4/30/2025 SID PAYMENT $0.00 ($1,012.38) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,843.69) $0.00 0 $0.00 LERETA CORP
2025 2 11/5/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,260.64) $0.00 0 $0.00
2025 2 11/5/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,260.64 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,507.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,012.38 $0.00 $0.00 0 $0.00
2025 1 10/10/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,663.81) $0.00 0 $0.00
2025 1 2/14/2025 SID PAYMENT $0.00 ($1,012.38) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($7,843.69) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $8,730.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,053.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($8,730.00) $0.00 0 $0.00 LERETA CORP
2024 4 1/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,053.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,660.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,053.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($10,660.00) $0.00 0 $0.00 LERETA CORP
2024 3 10/10/2024 COUNTY BOARD JUDGMENTS $0.00 ($6,655.25) $0.00 0 $0.00
2024 3 10/10/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,655.25 $0.00 0 $0.00
2024 3 11/22/2024 SID PAYMENT $0.00 ($1,053.54) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $9,320.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $971.21 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($9,320.00) $0.00 0 $0.00 LERETA CORP
2024 2 5/9/2024 SID PAYMENT $0.00 ($971.21) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $9,320.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $971.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($9,320.00) $0.00 0 $0.00 LERETA CORP
2024 1 2/7/2024 SID PAYMENT $0.00 ($971.21) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $9,220.00 $0.00 $0.00 0 $0.00