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

City of Newark

 Online Inquiry & Payment
Account#:
120331
B/L/Q:
01845 / 00006
Principal:
$0.00
Owner:
381 CENTRAL AVE NEWARK, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
46 MAIN STREE #235
Deductions:
0.00
Total:
$0.00
City/State:
MONSEY, NY 10952
Int.Date:
12/22/2025
Location:
381 CENTRAL AVE
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 $2,301.42 $0.00 $2,301.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,301.43 $0.00 $2,301.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,334.80 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,334.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,493.64 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,493.64) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,188.63 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,188.63) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,188.63 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,188.63) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,009.65 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,009.65) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,453.93 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($2,453.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,145.46 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,145.46) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,145.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,145.47) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,122.44 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,122.44) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,159.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,159.28) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,150.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,150.07) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,150.07 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,150.07) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,152.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,152.36) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,150.07 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,150.07) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,148.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,148.92) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,148.92 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,148.92) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,852.74 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,852.74) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,843.53 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,843.53) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,449.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,449.70) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,449.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,449.70) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,452.36 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,452.36) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,476.79 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,476.79) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,434.82 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,434.82) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,434.83 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,434.83) $0.00 0 $0.00 LERETA CORP