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

City of Newark

 Online Inquiry & Payment
Account#:
131545
B/L/Q:
03001 / 00002
Principal:
$0.00
Owner:
53 SEYMOUR AVE LLC
Bank Code:
660
Interest:
$0.00
Address:
1430 52ND ST #2
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN NY 11219
Int.Date:
12/24/2025
Location:
53 SEYMOUR 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 $2,749.31 $0.00 $2,387.39 0 $0.00
2026 2 11/9/2025 COUNTY BOARD JUDGMENTS $0.00 ($361.92) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,749.32 $0.00 $2,387.40 0 $0.00
2026 1 11/9/2025 COUNTY BOARD JUDGMENTS $0.00 ($361.92) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,789.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,789.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,978.94 $0.00 $0.00 0 $0.00
2025 3 5/15/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 LERETA CORP
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,978.90) $0.00 0 $0.00 LERETA CORP
2025 3 11/9/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,447.64) $0.00 0 $0.00
2025 3 11/9/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,447.64 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,142.23 $0.00 $0.00 0 $0.00
2025 2 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 ($527.67) $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 LERETA CORP
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,614.56) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,142.23 $0.00 $0.00 0 $0.00
2025 1 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 ($527.67) $0.00 0 $0.00
2025 1 3/20/2025 TAXES INTEREST $0.00 ($35.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($2,595.86) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($18.70) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $4,659.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,659.79) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $5,297.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,297.66) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,110.67) $0.00 0 $0.00
2024 3 10/27/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,110.67 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,305.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,305.73) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,305.74 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,305.74) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,291.72 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,291.72) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,314.14 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,314.14) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,308.53 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($5.52) $0.00 0 $0.00 TITLE COMPANY
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,303.01) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,308.54 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,308.54) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,309.93 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,309.93) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,308.54 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,308.54) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,307.83 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,307.83) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,307.84 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,307.84) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,287.51 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,287.51) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,281.92 $0.00 $0.00 0 $0.00