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 | $4,496.87 | $0.00 | $4,496.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,496.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($4,496.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,562.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,562.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,872.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,872.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,276.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,276.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,276.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($4,276.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,926.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,926.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,794.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,794.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,192.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,192.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,192.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($117.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($4,074.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,147.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($487.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($6.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($4,147.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,219.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($4,219.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,201.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/8/2023 | TAXES INTEREST | $0.00 | ($1,970.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($779.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($3,422.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,201.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($4,201.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,846.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $835.80 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($5,846.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 8/8/2023 | PENALTY BILL PAYMENT | $0.00 | ($835.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $566.26 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/8/2023 | PENALTY BILL PAYMENT | $0.00 | ($566.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,842.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($3,325.13) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,517.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 9/24/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,557.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES INTEREST | $0.00 | ($367.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($2,557.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,557.79 | $0.00 | $0.00 | 0 | $0.00 |