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

City of Newark

 Online Inquiry & Payment
Account#:
137467
B/L/Q:
04035 / 00065
Principal:
$0.00
Owner:
43 ISABELLA AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
STE 3 2233 NOSTRAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11210
Int.Date:
12/21/2025
Location:
43-45 ISABELLA 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 $3,963.01 $0.00 $2,847.67 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($57.48) $0.00 0 $0.00 LERETA CORP
2026 2 12/11/2025 TAXES PAYMENT $0.00 ($1,057.86) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $3,963.01 $0.00 $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($3,963.01) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $4,020.49 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($4,020.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,294.00 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,294.00) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $3,768.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,768.77) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,768.78 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,768.78) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $3,460.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,460.57) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $4,225.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,225.62) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,694.45 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,694.45) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $3,694.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,694.45) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $5,123.98 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($5,123.98) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $5,187.42 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($5,187.42) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,233.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,233.19) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,233.20 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,233.20) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,235.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,235.58) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,233.20 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,233.20) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,232.00 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($126.86) $0.00 0 $0.00 TITLE COMPANY
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($2,105.14) $0.00 0 $0.00 E-CHECK
2022 2 7/18/2022 TAXES INTEREST $0.00 ($48.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,232.00 $0.00 $0.00 0 $0.00
2022 1 3/16/2022 TAXES INTEREST $0.00 ($1,047.17) $0.00 0 $0.00 TITLE COMPANY
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($2,232.00) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $2,197.32 $0.00 $0.00 0 $0.00
2021 4 3/16/2022 TAXES PAYMENT $0.00 ($2,197.32) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $2,187.77 $0.00 $0.00 0 $0.00
2021 3 3/16/2022 TAXES PAYMENT $0.00 ($2,187.77) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $2,271.45 $0.00 $0.00 0 $0.00
2021 2 3/16/2022 TAXES PAYMENT $0.00 ($2,271.45) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $2,271.45 $0.00 $0.00 0 $0.00
2021 1 3/16/2022 TAXES PAYMENT $0.00 ($2,271.45) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $2,275.63 $0.00 $0.00 0 $0.00
2020 4 12/18/2020 TAXES PAYMENT $0.00 ($2,275.63) $0.00 0 $0.00 LIEN HOLDER