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

City of Newark

 Online Inquiry & Payment
Account#:
123514
B/L/Q:
01978 / 00006
Principal:
$0.00
Owner:
148 ADAMS ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
445 PARK AVE #202
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11205
Int.Date:
12/19/2025
Location:
148 ADAMS 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 $2,508.37 $0.00 $2,508.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,508.38 $0.00 $2,508.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,544.75 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,544.75) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,717.87 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,717.87) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,385.43 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,385.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,385.44 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 TAXES PAYMENT $0.00 ($7.09) $0.00 0 $0.00 E-CHECK
2025 1 12/26/2024 TAXES INTEREST $0.00 ($193.72) $0.00 0 $0.00 E-CHECK
2025 1 5/15/2025 TAXES INTEREST $0.00 ($57.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($2,378.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,190.36 $0.00 $0.00 0 $0.00
2024 4 12/26/2024 TAXES PAYMENT $0.00 ($2,190.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,674.59 $0.00 $0.00 0 $0.00
2024 3 12/26/2024 TAXES PAYMENT $0.00 ($2,674.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,338.39 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($115.77) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($2,338.39) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $2,338.39 $0.00 $0.00 0 $0.00
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($2,338.39) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,313.29 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,313.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,353.45 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,353.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,343.40 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,343.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,343.41 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,343.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,408.40 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,408.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,405.91 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($2,405.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,279.65 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($434.10) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,845.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,279.66 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,279.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,243.27 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,243.27) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,233.24 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,233.24) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,321.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($344.44) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,976.61) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,321.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,321.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,325.44 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,325.44) $0.00 0 $0.00 HOME OWNER