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

City of Newark

 Online Inquiry & Payment
Account#:
118933
B/L/Q:
01780 / 00057
Principal:
$0.00
Owner:
264 S 8 HOLDINGS LLC,
Bank Code:
660
Interest:
$0.00
Address:
1355 51ST ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
12/26/2025
Location:
264 S 8TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,108.47 $0.00 $2,108.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,108.48 $0.00 $2,108.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,139.05 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,139.05) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,284.57 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,284.57) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,005.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,005.13) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,005.14 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,005.14) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,841.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,841.16) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,248.19 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,248.19) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,965.59 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,965.59) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,965.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,965.59) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,944.49 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,944.49) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,978.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,978.25) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,969.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,969.80) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,969.81 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,969.81) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,658.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,658.96) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,656.87 $0.00 $0.00 0 $0.00
2022 3 4/13/2022 TAXES PAYMENT $0.00 ($21.96) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,634.91) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,281.69 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,281.69) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,281.70 $0.00 $0.00 0 $0.00
2022 1 4/13/2022 TAXES INTEREST $0.00 ($61.85) $0.00 0 $0.00 TITLE COMPANY
2022 1 4/13/2022 TAXES PAYMENT $0.00 ($1,281.70) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,261.78 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($293.70) $0.00 0 $0.00
2021 4 4/13/2022 TAXES PAYMENT $0.00 ($968.08) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,256.30 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,256.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,304.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,304.35) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,304.35 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,304.35) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,306.75 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,306.75) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,328.72 $0.00 $0.00 0 $0.00
2020 3 9/17/2020 TAXES PAYMENT $0.00 ($1,328.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,290.96 $0.00 $0.00 0 $0.00