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

City of Newark

 Online Inquiry & Payment
Account#:
109729
B/L/Q:
00599 / 00056
Principal:
$0.00
Owner:
NO LIMIT RENOVATIONS, LLC
Bank Code:
597
Interest:
$0.00
Address:
70 WEST 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BAYONNE NJ 07002
Int.Date:
12/28/2025
Location:
609 5TH 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 $2,999.25 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,041.34) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES INTEREST $0.00 ($193.59) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($3,249.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 9/11/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,619.00) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,766.00) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,805.00 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,805.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($2.91) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,797.59) $0.00 0 $0.00 CENTURY #21
2022 1 2/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $2,757.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,750.04) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 1/27/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 1/27/2022 TAXES PAYMENT $0.00 ($6.96) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $2,745.00 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 HOME OWNER
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,738.12) $0.00 0 $0.00 HOME OWNER
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($6.88) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES INTEREST $0.00 ($23.18) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($2,842.95) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 9/8/2021 TAXES PAYMENT $0.00 ($7.05) $0.00 0 $0.00 HOME OWNER