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 | $3,293.18 | $0.00 | $3,293.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,293.18 | $0.00 | $3,293.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,340.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES INTEREST | $0.00 | ($106.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($3,340.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,568.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES INTEREST | $0.00 | ($44.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,733.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,834.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,131.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES INTEREST | $0.00 | ($110.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,110.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,021.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,131.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($24.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($652.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,479.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,875.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($48.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,952.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($923.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,511.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($62.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($3,511.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,070.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($3,070.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,070.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($3,070.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,179.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($5,179.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,232.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($5,232.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $934.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($934.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $934.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($934.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $935.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($935.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $934.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($934.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $933.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($933.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $933.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($933.50) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $919.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($869.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $915.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($900.00) | $0.00 | 0 | $0.00 |