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

City of Newark

 Online Inquiry & Payment
Account#:
120095
B/L/Q:
01826 / 00051
Principal:
$0.00
Owner:
176 S 11 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1694 54TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11204
Int.Date:
12/19/2025
Location:
176 S 11TH 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 $1,316.67 $0.00 $1,316.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,316.67 $0.00 $1,316.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,335.76 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,335.76) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,426.64 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,426.64) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,252.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,252.14) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,252.14 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,252.14) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,149.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,149.74) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,403.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,403.92) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,227.44 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,227.26) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,227.45 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,227.45) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,214.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,214.27) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,235.35 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,235.35) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,230.08 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,230.08) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,230.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,230.08) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,231.39 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,231.39) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,230.08 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,230.08) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,229.42 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,229.42) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,229.42 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,229.42) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,210.32 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,210.32) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,205.06 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,205.06) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,251.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,251.15) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,251.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,251.15) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,253.45 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,253.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,274.53 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,274.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,238.31 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($1,238.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX