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

City of Newark

 Online Inquiry & Payment
Account#:
131281
B/L/Q:
02849 / 00053
Principal:
$0.00
Owner:
27 HUDSON MIRON LLC
Bank Code:
597
Interest:
$0.00
Address:
1858 63RD ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11204
Int.Date:
12/21/2025
Location:
27 HUDSON 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 $1,631.59 $0.00 $1,631.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,631.60 $0.00 $1,631.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,655.25 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,655.25) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,767.87 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,767.87) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,551.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,551.62) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,551.63 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,551.63) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,424.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,424.74) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,739.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,739.71) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,521.02 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,521.02) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,521.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,521.03) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,207.07 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,207.07) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,233.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,233.19) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($821.92) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($821.92) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $822.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($822.80) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($821.92) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $821.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($821.48) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $821.48 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($16.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($805.38) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $808.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($808.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $805.20 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($805.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $836.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($836.00) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $836.00 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($836.00) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $837.54 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($837.54) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $851.62 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($851.62) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $827.42 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($827.42) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $827.42 $0.00 $0.00 0 $0.00