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

City of Newark

 Online Inquiry & Payment
Account#:
119572
B/L/Q:
01807 / 00023
Principal:
$0.00
Owner:
LIPSCHUTZ, NAFTALI
Bank Code:
N/A
Interest:
$0.00
Address:
199 LEE AVE. PMB#949
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN NY 11211
Int.Date:
12/19/2025
Location:
108 S 6TH 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 $1,776.55 $0.00 $1,776.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,776.56 $0.00 $1,776.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,802.31 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,802.31) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,924.94 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,924.94) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,689.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,689.48) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,689.49 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,689.49) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,551.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,551.32) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,894.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,894.28) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,656.16 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,656.16) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,656.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,656.17) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,638.39 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,638.39) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,666.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,666.83) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,659.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,659.72) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,659.72 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,659.72) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,661.49 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50.52) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,610.97) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,659.72 $0.00 $0.00 0 $0.00
2022 3 3/24/2022 TAXES PAYMENT $0.00 ($51.41) $0.00 0 $0.00 TITLE COMPANY
2022 3 6/16/2022 TAXES PAYMENT $0.00 ($1,658.83) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50.52 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,658.83 $0.00 $0.00 0 $0.00
2022 2 3/24/2022 TAXES PAYMENT $0.00 ($1,658.83) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,658.83 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,565.94) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($55.09) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($37.80) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,633.06 $0.00 $0.00 0 $0.00
2021 4 4/22/2021 TAXES PAYMENT $0.00 ($1,688.15) $0.00 0 $0.00 TITLE COMPANY
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $55.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,625.96 $0.00 $0.00 0 $0.00
2021 3 3/8/2021 TAXES PAYMENT $0.00 ($1,595.95) $0.00 0 $0.00 ITLE INSURANCE CO
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,595.95) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,565.94 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,688.15 $0.00 $0.00 0 $0.00
2021 2 12/3/2020 TAXES PAYMENT $0.00 ($1,595.95) $0.00 0 $0.00 LERETA CORP
2021 2 3/8/2021 TAXES PAYMENT $0.00 ($92.20) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 2/1/2021 TAXES BILL $1,688.15 $0.00 $0.00 0 $0.00