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 | $2,249.44 | $0.00 | $2,249.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,249.44 | $0.00 | $2,249.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,282.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,282.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,437.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,437.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,754.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($615.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,139.18) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,754.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($615.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,139.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,529.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,529.08) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,088.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,088.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,460.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,460.54 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,700.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,700.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,700.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,671.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,671.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,717.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,717.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,705.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,705.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,705.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($2,705.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,641.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,641.25) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,638.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,638.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,771.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($404.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,746.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($25.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,771.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,771.79) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,744.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,744.26) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,736.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 4/19/2021 | TAXES INTEREST | $0.00 | ($351.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,734.38) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,803.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($1,803.10) | $0.00 | 0 | $0.00 | E-CHECK |