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

City of Newark

 Online Inquiry & Payment
Account#:
121052
B/L/Q:
01876 / 00034
Principal:
$0.00
Owner:
59 N 5TH LLC
Bank Code:
660
Interest:
$0.00
Address:
1237 49TH ST #23
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN NY 11219
Int.Date:
12/28/2025
Location:
59 5TH 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 $2,885.28 $0.00 $2,885.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,885.28 $0.00 $2,885.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,927.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,927.12) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,126.26 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,743.86) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($382.40) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,743.86 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($2,743.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,743.86) $0.00 0 $0.00 LERETA CORP
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,743.86 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,743.87 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,743.87) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,519.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,519.47) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,076.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,076.48) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,689.75 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,689.75) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,689.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,689.76) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $3,339.91 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,339.91) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $3,386.09 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,386.09) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,016.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,016.50) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,016.51 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,016.51) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,018.65 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($231.57) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,787.08) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,016.51 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,248.08) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $231.57 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,015.43 $0.00 $0.00 0 $0.00
2022 2 8/17/2022 TAXES INTEREST $0.00 ($221.06) $0.00 0 $0.00 TITLE COMPANY
2022 2 8/17/2022 TAXES PAYMENT $0.00 ($2,015.43) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $2,015.43 $0.00 $0.00 0 $0.00
2022 1 8/17/2022 TAXES PAYMENT $0.00 ($2,015.43) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,984.12 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($1,984.12) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,975.49 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 TAXES PAYMENT $0.00 ($1,975.49) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $2,051.05 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 TAXES PAYMENT $0.00 ($2,051.05) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $2,051.05 $0.00 $0.00 0 $0.00
2021 1 12/31/2021 TAXES PAYMENT $0.00 ($2,051.05) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $2,054.83 $0.00 $0.00 0 $0.00
2020 4 12/31/2021 TAXES PAYMENT $0.00 ($2,054.83) $0.00 0 $0.00 TITLE COMPANY