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

City of Newark

 Online Inquiry & Payment
Account#:
100662
B/L/Q:
00063 / 00023
Principal:
$0.00
Owner:
113 HALSEY 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:
113-119 HALSEY 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 $10,497.37 $0.00 $8,747.81 0 $0.00
2026 2 5/1/2026 SID BILL $998.02 $0.00 $998.02 0 $0.00
2026 2 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,749.56) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,497.38 $0.00 $8,747.81 0 $0.00
2026 1 2/1/2026 SID BILL $998.02 $0.00 $998.02 0 $0.00
2026 1 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,749.57) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,649.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $477.47 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($67.92) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($10,649.62) $0.00 0 $0.00 LERETA CORP
2025 4 12/19/2025 SID PAYMENT $0.00 ($409.55) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $11,374.12 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $477.46 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($11,374.12) $0.00 0 $0.00 LERETA CORP
2025 3 11/1/2025 COUNTY BOARD JUDGMENTS $0.00 ($6,998.25) $0.00 0 $0.00
2025 3 11/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,998.25 $0.00 0 $0.00
2025 3 12/17/2025 SID PAYMENT $0.00 ($477.46) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $14,261.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,518.57 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($4,278.37) $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 LERETA CORP
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($687.30) $0.00 0 $0.00 LERETA CORP
2025 2 4/30/2025 SID PAYMENT $0.00 ($1,518.57) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,294.67) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $14,261.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,518.57 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($4,278.37) $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/14/2025 SID PAYMENT $0.00 ($1,518.57) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($9,981.97) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $13,095.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $687.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($13,095.00) $0.00 0 $0.00 LERETA CORP
2024 4 2/11/2025 SID INTEREST $0.00 ($13.75) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/11/2025 SID PAYMENT $0.00 ($687.30) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $15,990.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $687.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($15,990.00) $0.00 0 $0.00 LERETA CORP
2024 3 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($15,990.00) $0.00 0 $0.00
2024 3 10/11/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $15,990.00 $0.00 0 $0.00
2024 3 11/22/2024 SID PAYMENT $0.00 ($687.30) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $22,549.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $2,349.84 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 COUNTY BOARD JUDGMENTS $0.00 ($8,569.74) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($13,980.00) $0.00 0 $0.00 LERETA CORP
2024 2 5/9/2024 SID PAYMENT $0.00 ($2,349.84) $0.00 0 $0.00 LERETA CORP
2024 2 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,123.50) $0.00 0 $0.00
2024 2 10/11/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,123.50 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $22,549.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $2,349.83 $0.00 $0.00 0 $0.00