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

City of Newark

 Online Inquiry & Payment
Account#:
144653
B/L/Q:
01866 / 00054
Principal:
$0.00
Owner:
LFC PROPERTIES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 567
Deductions:
0.00
Total:
$0.00
City/State:
MONROE, NY 10949
Int.Date:
04/04/2026
Location:
64 S 14TH ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,138.71 $0.00 $1,138.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,138.72 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($1,138.72) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $1,155.23 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,155.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,233.82 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,233.82) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,082.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,082.90) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,082.91 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,082.91) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $994.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($994.35) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,214.17 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,061.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($152.62) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,061.55 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,061.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,061.55) $0.00 0 $0.00 LERETA CORP
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,061.55 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,061.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,061.55) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,050.15 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,050.15) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,068.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,068.39) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,063.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,063.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,063.83 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,062.39) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/28/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,064.95 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,063.53) $0.00 0 $0.00
2022 4 1/25/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,063.83 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES INTEREST $0.00 ($41.35) $0.00 0 $0.00 LERETA CORP
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,063.83) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,063.26 $0.00 $0.00 0 $0.00
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($1,063.26) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,063.26 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,063.26) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,046.74 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,046.74) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,042.19 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($9.14) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,033.05) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,082.05 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($12.02) $0.00 0 $0.00 MORTGAGE COMPANY