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

City of Newark

 Online Inquiry & Payment
Account#:
133611
B/L/Q:
03084 / 00051
Principal:
$0.00
Owner:
MT NEWARK 2 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
21 KARLSBURG RD #112
Deductions:
0.00
Total:
$0.00
City/State:
MONROE NY 10950
Int.Date:
12/20/2025
Location:
87 SCHLEY 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 $1,289.68 $0.00 $1,289.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,289.68 $0.00 $1,289.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,308.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,308.38) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,397.39 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,397.39) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,226.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,226.47) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,226.47 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,226.47) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,126.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,126.17) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,375.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,375.14) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,202.28 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00 TITLE COMPANY
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,198.96) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,202.28 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,202.28) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,189.38 $0.00 $0.00 0 $0.00
2023 4 2/20/2024 TAXES INTEREST $0.00 ($22.47) $0.00 0 $0.00 TITLE COMPANY
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($1,189.38) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,210.02 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,210.02) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,204.86 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,204.86) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,204.86 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,204.86) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,206.15 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,206.15) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,204.86 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,204.86) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,204.21 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,204.21) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,204.22 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,204.22) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,185.51 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,185.51) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,180.35 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,180.35) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,225.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,225.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,225.50 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,225.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,227.75 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,227.75) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,248.40 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,248.40) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,212.92 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,212.92) $0.00 0 $0.00 CORELOGIC BANK