City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,607.35 | $0.00 | $2,607.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,607.35 | $0.00 | $2,607.35 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,645.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,645.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,825.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,825.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,479.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,479.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,479.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,479.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,276.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,276.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,780.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($19.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/6/2024 | TAXES INTEREST | $0.00 | ($305.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,760.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,430.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,430.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,430.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,430.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,404.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,404.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,446.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($1,876.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/4/2024 | TAXES INTEREST | $0.00 | ($123.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($569.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,435.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,435.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/8/2023 | TAXES INTEREST | $0.00 | ($567.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,435.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,435.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,438.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,438.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,435.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($6.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/9/2022 | TAXES INTEREST | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,429.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,434.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($1,349.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($25.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($150.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($25.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($934.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,434.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($2,434.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,396.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($2,396.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,386.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($2,386.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,477.60 | $0.00 | $0.00 | 0 | $0.00 |