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

City of Newark

 Online Inquiry & Payment
Account#:
138803
B/L/Q:
04099 / 00093
Principal:
$1,565.08
Owner:
JACOB FIELD LLC,
Bank Code:
597
Interest:
$54.76
Address:
670 MYRTLE AVE,#275
Deductions:
0.00
Total:
$1,619.84
City/State:
BROOKLYN, NY 11205
Int.Date:
04/05/2026
Location:
686-692 SANDFORD AVE
L.Pay Date:
2/6/2026

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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 $6,998.25 $0.00 $6,998.25 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $520.03 $0.00 $520.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,998.25 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $520.02 $0.00 $520.02 64 $8.55
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($6,998.25) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $7,099.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $522.53 $0.00 $522.53 154 $17.88
2025 4 8/11/2025 TAXES PAYMENT $0.00 ($7.37) $0.00 0 $0.00 LERETA CORP
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,092.38) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $7,582.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $522.53 $0.00 $522.53 244 $28.33
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($7.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/6/2025 TAXES INTEREST $0.00 ($175.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($7,575.38) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $517.52 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,653.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/6/2025 TAXES PAYMENT $0.00 ($4,001.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/6/2025 WEST WARD SID PAYMENT $0.00 ($517.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $517.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,299.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 TAXES INTEREST $0.00 ($125.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($3,356.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 TAXES INTEREST $0.00 ($127.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/30/2025 WEST WARD SID PAYMENT $0.00 ($517.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $6,111.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $518.94 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,918.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/7/2025 TAXES PAYMENT $0.00 ($2,192.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/7/2025 WEST WARD SID PAYMENT $0.00 ($518.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $7,462.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $518.94 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,847.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($1,614.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/21/2024 TAXES INTEREST $0.00 ($62.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 2/7/2025 WEST WARD SID PAYMENT $0.00 ($518.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $516.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,524.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/30/2024 TAXES INTEREST $0.00 ($72.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/21/2024 WEST WARD SID PAYMENT $0.00 ($516.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $516.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,524.00) $0.00 0 $0.00 LERETA CORP
2024 1 7/30/2024 WEST WARD SID PAYMENT $0.00 ($516.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $6,454.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $512.73 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($6,454.00) $0.00 0 $0.00 LERETA CORP
2023 4 7/30/2024 WEST WARD SID PAYMENT $0.00 ($512.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX