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

City of Newark

 Online Inquiry & Payment
Account#:
142331
B/L/Q:
00061 / 00033
Principal:
$1,149,937.11
Owner:
MARKET HALSEY URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$24,574.73
Address:
112 W 34TH ST STE 2106
Deductions:
0.00
Total:
$1,174,511.84
City/State:
NEW YORK, NY 10120
Int.Date:
12/21/2025
Location:
109-135 MARKET ST
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $969,757.50 $0.00 $969,757.50 0 $0.00
2026 2 5/1/2026 SID BILL $92,197.76 $0.00 $92,197.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $969,757.50 $0.00 $969,757.50 0 $0.00
2026 1 2/1/2026 SID BILL $92,197.75 $0.00 $92,197.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $983,822.50 $0.00 $983,822.50 50 $24,574.73
2025 4 11/1/2025 SID BILL $86,194.88 $0.00 $79,919.73 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($6,275.15) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,050,752.50 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $86,194.88 $0.00 $86,194.88 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98,200.63) $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($952,551.87) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $922,227.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $98,200.63 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($98,200.63) $0.00 0 $0.00 LERETA CORP
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($102,194.23) $0.00 0 $0.00 LERETA CORP
2025 2 4/18/2025 SID PAYMENT $0.00 ($98,200.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/30/2025 SID PAYMENT $0.00 ($98,200.63) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($721,832.64) $0.00 0 $0.00 LERETA CORP
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98,200.63 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $922,227.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $98,200.63 $0.00 $0.00 0 $0.00
2025 1 11/22/2024 TAXES PAYMENT $0.00 ($102,194.23) $0.00 0 $0.00 LERETA CORP
2025 1 1/14/2025 SID PAYMENT $0.00 ($98,200.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($98,200.63) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($721,832.64) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $846,810.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $102,194.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($846,810.00) $0.00 0 $0.00 LERETA CORP
2024 4 11/8/2024 SID PAYMENT $0.00 ($102,194.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,034,020.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $102,194.23 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94,207.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($939,812.97) $0.00 0 $0.00 LERETA CORP
2024 3 11/8/2024 SID PAYMENT $0.00 ($102,194.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $904,040.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $94,207.03 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 SID PAYMENT $0.00 ($94,207.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($69.99) $0.00 0 $0.00
2024 2 2/12/2024 TAXES PAYMENT $0.00 ($780,231.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($94,207.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($123,738.64) $0.00 0 $0.00 LERETA CORP
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $94,207.03 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $904,040.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $94,207.02 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($123,738.64) $0.00 0 $0.00 CORELOGIC BANK
2024 1 1/11/2024 SID PAYMENT $0.00 ($94,207.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($69.99) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($780,301.36) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $69.99 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $894,340.00 $0.00 $0.00 0 $0.00