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

City of Newark

 Online Inquiry & Payment
Account#:
129631
B/L/Q:
02702 / 00051
Principal:
$0.00
Owner:
HALPERIN REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
5308 13 AVE STE 285
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
12/19/2025
Location:
172 RIDGEWOOD AVE
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 $2,656.33 $0.00 $2,387.39 0 $0.00
2026 2 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($268.94) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,656.34 $0.00 $2,387.40 0 $0.00
2026 1 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($268.94) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,694.85 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,694.85) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,878.20 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,878.20) $0.00 0 $0.00 LERETA CORP
2025 3 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,075.73) $0.00 0 $0.00
2025 3 11/8/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,075.73 $0.00 0 $0.00
2025 3 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,075.73) $0.00 0 $0.00
2025 3 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 $1,075.73 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,526.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,526.14) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,526.15 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,526.15) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,319.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,319.56) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,832.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,832.36) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,476.32 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,476.32) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,476.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,476.33) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,449.75 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,449.75) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,492.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,492.27) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,481.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,481.64) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,481.64 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,481.64) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,484.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,484.29) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,481.64 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,481.64) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,480.31 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,480.31) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,480.31 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,480.31) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,441.78 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,441.78) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,431.16 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,431.16) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,524.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,524.15) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,524.15 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,524.15) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,528.80 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,528.80) $0.00 0 $0.00 LERETA CORP