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

City of Newark

 Online Inquiry & Payment
Account#:
135447
B/L/Q:
03666 / 00008
Principal:
$0.00
Owner:
961 BERGEN LLC
Bank Code:
660
Interest:
$0.00
Address:
5308 13TH AVE SUITE 285
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN,NY 11219
Int.Date:
12/21/2025
Location:
961-963 BERGEN 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 $2,748.31 $0.00 $2,748.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,748.32 $0.00 $2,748.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,788.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,788.17) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,977.85 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,977.85) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,613.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,613.61) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,613.62 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,613.62) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,399.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,399.88) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,930.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,930.43) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,562.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $224.79 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,562.07) $0.00 0 $0.00 LERETA CORP
2024 2 9/23/2024 SID SOUTH WARD PAYMENT $0.00 ($224.79) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 SID SOUTH WARD INTEREST $0.00 ($7.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,562.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $224.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,562.07) $0.00 0 $0.00 LERETA CORP
2024 1 7/22/2024 SID SOUTH WARD PAYMENT $0.00 ($224.79) $0.00 0 $0.00 E-CHECK
2024 1 7/22/2024 SID SOUTH WARD INTEREST $0.00 ($30.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,534.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $220.96 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,534.57) $0.00 0 $0.00 LERETA CORP
2023 4 7/22/2024 SID SOUTH WARD PAYMENT $0.00 ($220.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,578.57 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $220.95 $0.00 $0.00 0 $0.00
2023 3 2/7/2023 TAXES PAYMENT $0.00 ($2.74) $0.00 0 $0.00 LERETA CORP
2023 3 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.74 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,608.03) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES INTEREST $0.00 ($46.37) $0.00 0 $0.00 LERETA CORP
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($970.54) $0.00 0 $0.00 E-CHECK
2023 3 7/22/2024 SID SOUTH WARD PAYMENT $0.00 ($220.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,567.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $228.63 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00 LERETA CORP
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($2,564.83) $0.00 0 $0.00 LERETA CORP
2023 2 8/1/2023 SID SOUTH WARD PAYMENT $0.00 ($228.63) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,567.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $228.62 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($2,567.57) $0.00 0 $0.00 LERETA CORP
2023 1 8/1/2023 SID SOUTH WARD PAYMENT $0.00 ($228.62) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,570.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $234.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,570.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 8/1/2023 SID SOUTH WARD PAYMENT $0.00 ($234.83) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,567.57 $0.00 $0.00 0 $0.00