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

City of Newark

 Online Inquiry & Payment
Account#:
109244
B/L/Q:
00575 / 00027
Principal:
$0.00
Owner:
BROADWAY PROPERTIES REALTY LLC
Bank Code:
597
Interest:
$0.00
Address:
20 WEST 28TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BAYONNE, NJ 07002
Int.Date:
12/25/2025
Location:
322 BROADWAY
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 $3,003.25 $0.00 $3,003.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,003.25 $0.00 $3,003.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,046.81 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,046.81) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,254.08 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,254.08) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,856.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,856.05) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,856.06 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,856.06) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,622.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,622.49) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,202.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,202.26) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,799.73 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,799.73) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,799.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,799.73) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,769.68 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,769.68) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,817.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,817.76) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,805.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,805.73) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,805.74 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,805.74) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $4,300.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,300.47) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $4,297.47 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($4,297.47) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,312.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,312.50) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,312.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,312.50) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,292.11 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,292.11) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,286.49 $0.00 $0.00 0 $0.00
2021 3 4/26/2021 TAXES PAYMENT $0.00 ($8.81) $0.00 0 $0.00 TITLE COMPANY
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,277.68) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,335.70 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,335.70) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,335.70 $0.00 $0.00 0 $0.00
2021 1 4/26/2021 TAXES INTEREST $0.00 ($16.33) $0.00 0 $0.00 TITLE COMPANY
2021 1 4/26/2021 TAXES PAYMENT $0.00 ($1,335.70) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,338.15 $0.00 $0.00 0 $0.00
2020 4 12/28/2020 TAXES PAYMENT $0.00 ($1,338.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,360.66 $0.00 $0.00 0 $0.00
2020 3 12/28/2020 TAXES PAYMENT $0.00 ($1,360.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,321.99 $0.00 $0.00 0 $0.00
2020 2 12/28/2020 TAXES PAYMENT $0.00 ($1,321.99) $0.00 0 $0.00 E-CHECK