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

City of Newark

 Online Inquiry & Payment
Account#:
107430
B/L/Q:
00485 / 00041
Principal:
$0.00
Owner:
ENGEL NEWARK 2 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 AUSTRA PKWY, #105
Deductions:
0.00
Total:
$0.00
City/State:
MONROE NY 10950
Int.Date:
04/07/2026
Location:
70 SUMMER AVE
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 $1,712.57 $0.00 $1,712.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,712.58 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,712.58) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $1,737.41 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,737.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,855.61 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,855.61) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,628.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,628.63) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,628.64 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($330.61) $0.00 0 $0.00
2025 1 11/15/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $330.61 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,628.64) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,495.45 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,495.45) $0.00 0 $0.00
2024 4 11/15/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,495.45 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($19.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,495.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,826.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,826.06) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,826.06) $0.00 0 $0.00 LERETA CORP
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,495.45 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $330.61 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,596.51 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($24.12) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,572.39) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,596.52 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($47.63) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,596.52) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,579.38 $0.00 $0.00 0 $0.00
2023 4 2/22/2024 TAXES PAYMENT $0.00 ($1,579.38) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,606.79 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,606.79) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,599.94 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,601.65 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,601.65) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,599.08 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,599.08) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,599.09 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,599.09) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,574.24 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,574.24) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,567.40 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,567.40) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,627.35 $0.00 $0.00 0 $0.00