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

City of Newark

 Online Inquiry & Payment
Account#:
132890
B/L/Q:
03048.01 / 00036
Principal:
$7,172.53
Owner:
14 BRUCHE LLC,
Bank Code:
597
Interest:
$459.75
Address:
155 SKILLMAN ST #3R
Deductions:
0.00
Total:
$7,632.28
City/State:
BROOKLYN, NY 11205
Int.Date:
01/10/2026
Location:
14 WILLOUGHBY ST
L.Pay Date:
12/18/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,352.41 $0.00 $2,352.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,352.42 $0.00 $2,352.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,386.53 $0.00 $2,386.53 69 $82.34
2025 3 8/1/2025 TAXES BILL $2,548.89 $0.00 $2,548.89 159 $202.64
2025 2 5/1/2025 TAXES BILL $2,237.11 $0.00 $2,237.11 249 $174.77
2025 1 2/1/2025 TAXES BILL $2,237.12 $0.00 $0.00 0 $0.00
2025 1 12/18/2024 TAXES PAYMENT $0.00 ($2,237.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,054.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,054.17) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,508.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,508.30) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,192.99 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,192.99) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,193.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,193.00) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,169.46 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,169.46) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,207.11 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($231.38) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,975.73) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,197.70 $0.00 $0.00 0 $0.00
2023 2 10/27/2022 TAXES PAYMENT $0.00 ($75.54) $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($231.38) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,890.78) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,197.71 $0.00 $0.00 0 $0.00
2023 1 10/27/2022 TAXES PAYMENT $0.00 ($2,197.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,200.05 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,200.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,197.71 $0.00 $0.00 0 $0.00
2022 3 3/24/2023 TAXES INTEREST $0.00 ($251.38) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 3/24/2023 TAXES PAYMENT $0.00 ($2,197.71) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $2,196.52 $0.00 $0.00 0 $0.00
2022 2 3/30/2022 TAXES PAYMENT $0.00 ($35.76) $0.00 0 $0.00
2022 2 3/24/2023 TAXES PAYMENT $0.00 ($2,160.76) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $2,196.53 $0.00 $0.00 0 $0.00
2022 1 3/30/2022 TAXES INTEREST $0.00 ($729.65) $0.00 0 $0.00
2022 1 3/30/2022 TAXES PAYMENT $0.00 ($2,196.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,162.40 $0.00 $0.00 0 $0.00
2021 4 3/30/2022 TAXES PAYMENT $0.00 ($2,162.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,153.00 $0.00 $0.00 0 $0.00
2021 3 3/30/2022 TAXES PAYMENT $0.00 ($2,153.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,235.35 $0.00 $0.00 0 $0.00
2021 2 3/30/2022 TAXES PAYMENT $0.00 ($2,235.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,235.35 $0.00 $0.00 0 $0.00
2021 1 6/6/2021 TAXES PAYMENT $0.00 ($1,977.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 6/6/2021 TAXES INTEREST $0.00 ($258.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/30/2022 TAXES PAYMENT $0.00 ($257.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,239.46 $0.00 $0.00 0 $0.00
2020 4 6/6/2021 TAXES PAYMENT $0.00 ($2,239.46) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,277.12 $0.00 $0.00 0 $0.00