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

City of Newark

 Online Inquiry & Payment
Account#:
108746
B/L/Q:
00540 / 00052
Principal:
$0.00
Owner:
287 LAKE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
670 MYRTLE AVE, #168
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11205
Int.Date:
12/21/2025
Location:
287-291 LAKE ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,099.72 $0.00 $4,889.77 0 $0.00
2026 2 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($209.95) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,099.73 $0.00 $4,889.78 0 $0.00
2026 1 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($209.95) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,173.69 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,173.69) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $5,525.66 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,525.66) $0.00 0 $0.00 LERETA CORP
2025 3 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($799.80) $0.00 0 $0.00
2025 3 11/2/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $799.80 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,849.77 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,849.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $4,849.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,849.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $4,453.16 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,453.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $5,437.67 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,437.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $4,754.13 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TAXES INTEREST $0.00 ($116.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($4,754.13) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $4,754.14 $0.00 $0.00 0 $0.00
2024 1 5/13/2024 TAXES INTEREST $0.00 ($230.45) $0.00 0 $0.00 LERETA CORP
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($4,108.54) $0.00 0 $0.00 LERETA CORP
2024 1 6/14/2024 TAXES PAYMENT $0.00 ($645.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $4,703.12 $0.00 $0.00 0 $0.00
2023 4 1/29/2024 TAXES PAYMENT $0.00 ($4,287.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 1/29/2024 TAXES INTEREST $0.00 ($218.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 5/13/2024 TAXES PAYMENT $0.00 ($415.14) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $4,784.74 $0.00 $0.00 0 $0.00
2023 3 10/27/2023 TAXES INTEREST $0.00 ($165.96) $0.00 0 $0.00 LERETA CORP
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($4,537.16) $0.00 0 $0.00 LERETA CORP
2023 3 1/29/2024 TAXES PAYMENT $0.00 ($247.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $4,764.33 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,764.33) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $4,764.34 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,764.34) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $4,769.43 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,769.43) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $4,764.34 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($4,764.34) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $4,761.78 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,761.78) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $4,761.79 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,761.79) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $4,687.81 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,687.81) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $4,667.42 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,667.42) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $4,845.95 $0.00 $0.00 0 $0.00