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

City of Newark

 Online Inquiry & Payment
Account#:
142755
B/L/Q:
00320 / 00049
Principal:
$0.00
Owner:
834 HOLDINGS, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
3A HARRISON LANE
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
12/16/2025
Location:
426 S 17TH 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 $1,886.53 $0.00 $1,886.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,886.53 $0.00 $1,886.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,913.88 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,913.88) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,044.10 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,044.10) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,794.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,794.06) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,794.07 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,794.07) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,647.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,647.35) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,011.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,011.54) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,758.68 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,758.68) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,758.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,758.69) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,739.81 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,739.81) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,770.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,770.01) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,762.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,762.46) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,762.46 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,762.46) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,764.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,764.34) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,762.46 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,762.46) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,761.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,761.51) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,761.52 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,761.52) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,734.15 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,734.15) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,726.61 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,726.61) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,792.65 $0.00 $0.00 0 $0.00
2021 2 3/17/2021 TAXES PAYMENT $0.00 ($5.50) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,787.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,792.65 $0.00 $0.00 0 $0.00
2021 1 3/17/2021 TAXES INTEREST $0.00 ($75.01) $0.00 0 $0.00 TITLE COMPANY
2021 1 3/17/2021 TAXES PAYMENT $0.00 ($1,792.65) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,795.95 $0.00 $0.00 0 $0.00
2020 4 3/17/2021 TAXES PAYMENT $0.00 ($1,795.95) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $1,826.14 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,826.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,774.25 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,774.25) $0.00 0 $0.00 E-CHECK