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

City of Newark

 Online Inquiry & Payment
Account#:
100676
B/L/Q:
00064 / 00014
Principal:
$0.00
Owner:
XSH 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:
87-95 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 $27,478.13 $0.00 $27,478.13 0 $0.00
2026 2 5/1/2026 SID BILL $2,612.43 $0.00 $2,612.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $27,478.13 $0.00 $27,478.13 0 $0.00
2026 1 2/1/2026 SID BILL $2,612.43 $0.00 $2,612.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $27,876.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $2,442.34 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($177.80) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($27,876.66) $0.00 0 $0.00 LERETA CORP
2025 4 12/19/2025 SID PAYMENT $0.00 ($2,264.54) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $29,773.13 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $2,442.33 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($29,773.13) $0.00 0 $0.00 LERETA CORP
2025 3 12/17/2025 SID PAYMENT $0.00 ($2,442.33) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $26,131.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $2,782.52 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 SID PAYMENT $0.00 ($2,782.52) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($26,131.36) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $26,131.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $2,782.52 $0.00 $0.00 0 $0.00
2025 1 11/22/2024 TAXES PAYMENT $0.00 ($2,895.68) $0.00 0 $0.00 LERETA CORP
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,782.52) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($20,453.17) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 SID PAYMENT $0.00 ($2,782.52) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $23,994.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $2,895.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($23,994.41) $0.00 0 $0.00 LERETA CORP
2024 4 11/8/2024 SID PAYMENT $0.00 ($2,895.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $29,299.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $2,895.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($29,299.01) $0.00 0 $0.00 LERETA CORP
2024 3 11/8/2024 SID PAYMENT $0.00 ($2,895.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $25,616.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $2,669.36 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($25,616.02) $0.00 0 $0.00 LERETA CORP
2024 2 10/10/2024 SID PAYMENT $0.00 ($2,669.36) $0.00 0 $0.00 E-CHECK
2024 2 10/10/2024 SID INTEREST $0.00 ($145.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $25,616.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $2,669.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($25,616.02) $0.00 0 $0.00 LERETA CORP
2024 1 2/7/2024 SID PAYMENT $0.00 ($2,669.36) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $25,341.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $3,506.14 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($25,341.17) $0.00 0 $0.00 LERETA CORP
2023 4 12/11/2023 SID PAYMENT $0.00 ($3,506.14) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $25,780.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $3,506.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($25,780.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 12/20/2023 SID PAYMENT $0.00 ($3,506.14) $0.00 0 $0.00 E-CHECK
2023 3 12/20/2023 SID INTEREST $0.00 ($185.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $25,670.99 $0.00 $0.00 0 $0.00