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 | $3,822.04 | $0.00 | $3,822.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,822.05 | $0.00 | $3,822.05 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,877.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,877.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,141.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | TAXES INTEREST | $0.00 | ($507.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($4,141.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,634.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($3,634.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,634.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($158.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,871.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($142.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($763.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,337.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,716.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($621.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,075.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($103.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,211.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($125.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($760.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,563.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($3,563.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 7/30/2024 | TAXES INTEREST | $0.00 | ($169.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,563.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($224.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/13/2024 | TAXES INTEREST | $0.00 | ($103.58) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($3,323.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($239.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,524.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($3,388.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($136.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,585.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($3,585.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,570.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,570.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,570.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,570.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,508.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,508.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,504.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($4,504.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,635.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($17.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 8/31/2022 | TAXES INTEREST | $0.00 | ($107.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($2,617.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,635.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($274.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($2,635.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |