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

City of Newark

 Online Inquiry & Payment
Account#:
146134
B/L/Q:
03594 / 00057
Principal:
$0.00
Owner:
NEWARK NJ PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1813 58TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11204
Int.Date:
12/22/2025
Location:
391-393 CHADWICK AVE
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 $1,564.61 $0.00 $1,564.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,564.61 $0.00 $1,564.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,587.30 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,587.30) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,695.29 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,695.29) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,487.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,487.92) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,487.93 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,487.93) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,366.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,366.25) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,668.29 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($6.88) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,661.41) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,458.58 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,458.58) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,458.58 $0.00 $0.00 0 $0.00
2024 1 4/10/2024 TAXES PAYMENT $0.00 ($1,458.58) $0.00 0 $0.00 E-CHECK
2024 1 4/10/2024 TAXES INTEREST $0.00 ($22.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,442.93 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,442.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,467.97 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 3 5/10/2023 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,467.26) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($11.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,461.71 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,461.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,461.71 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,387.45) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($74.26) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($74.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,463.27 $0.00 $0.00 0 $0.00
2022 4 3/14/2023 TAXES PAYMENT $0.00 ($1,463.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,461.71 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,460.94) $0.00 0 $0.00 E-CHECK
2022 3 10/20/2022 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 3 3/14/2023 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,460.93 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,455.45) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 2 10/20/2022 TAXES PAYMENT $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,460.93 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,455.55) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00 E-CHECK
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($5.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,438.23 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,416.07) $0.00 0 $0.00 E-CHECK