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

City of Newark

 Online Inquiry & Payment
Account#:
145889
B/L/Q:
03035 / 00040
Principal:
$0.00
Owner:
89 INGRAHAM PLACE LLC
Bank Code:
597
Interest:
$0.00
Address:
5014 16TH AVE #243
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11204
Int.Date:
12/20/2025
Location:
89-95 INGRAHAM PL
L.Pay Date:
12/5/2025

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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 $3,724.07 $0.00 $3,068.23 0 $0.00
2026 2 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($655.84) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,724.07 $0.00 $3,068.23 0 $0.00
2026 1 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($655.84) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,778.08 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,778.08) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $4,035.11 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,035.11) $0.00 0 $0.00 LERETA CORP
2025 3 11/13/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,623.34) $0.00 0 $0.00
2025 3 11/13/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,623.34 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,541.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,541.54) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,541.55 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,541.55) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $3,251.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,251.18) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,970.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,970.10) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $4,007.60 $0.00 $0.00 0 $0.00
2024 2 10/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($535.15) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,472.45) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $4,007.60 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($535.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,472.45) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $4,501.65 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,501.65) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $4,570.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,570.45) $0.00 0 $0.00 LERETA CORP
2023 3 10/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($2,143.60) $0.00 0 $0.00
2023 3 10/19/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,143.60 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,479.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,479.15) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $3,479.15 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,479.15) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $3,482.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,482.87) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $3,479.15 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($3,479.15) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $3,477.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,477.29) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $3,477.29 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($23.26) $0.00 0 $0.00 HOME OWNER
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,454.03) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $3,423.27 $0.00 $0.00 0 $0.00
2021 4 9/8/2021 TAXES PAYMENT $0.00 ($141.62) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($3,281.65) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,408.38 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($3,408.38) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $3,538.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,538.75) $0.00 0 $0.00 LERETA CORP