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

City of Newark

 Online Inquiry & Payment
Account#:
128198
B/L/Q:
02649 / 00014
Principal:
$0.00
Owner:
AM REMODEL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
3715 15TH AVE, #201
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11218
Int.Date:
12/28/2025
Location:
792-794 S 13TH
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,332.17 $0.00 $3,332.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,332.17 $0.00 $3,322.59 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($9.58) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $4,827.54 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES INTEREST $0.00 ($35.74) $0.00 0 $0.00 LERETA CORP
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($4,827.54) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $5,057.51 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,487.29) $0.00 0 $0.00 LERETA CORP
2025 3 8/11/2025 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00 LERETA CORP
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($1,570.22) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00 LERETA CORP
2025 2 8/11/2025 CLEAN & LIEN PAYMENT $0.00 ($1,568.38) $0.00 0 $0.00 LERETA CORP
2025 2 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,568.38 $0.00 0 $0.00
2025 2 7/26/2025 CLEAN & LIEN CHARGE $1,568.38 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 CLEAN & LIEN CHARGE $0.00 $1,568.38 $0.00 0 $0.00
2025 2 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,568.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,721.81 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,721.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,580.99 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,580.99) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,930.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,930.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,687.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,687.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,687.86 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,687.86) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,669.74 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,668.45) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($1.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,698.72 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES INTEREST $0.00 ($20.62) $0.00 0 $0.00 TITLE COMPANY
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($1,697.47) $0.00 0 $0.00 TITLE COMPANY
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,691.47 $0.00 $0.00 0 $0.00
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($1,578.72) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($40.84) $0.00 0 $0.00 CORELOGIC BANK
2023 2 9/19/2023 TAXES PAYMENT $0.00 ($112.75) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,691.48 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,612.32) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($38.65) $0.00 0 $0.00 CORELOGIC BANK
2023 1 7/28/2023 TAXES PAYMENT $0.00 ($79.16) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,693.28 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($1,652.78) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($38.70) $0.00 0 $0.00 CORELOGIC BANK
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($40.50) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,691.48 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES INTEREST $0.00 ($1,231.60) $0.00 0 $0.00 TITLE COMPANY