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 | $2,518.37 | $0.00 | $2,518.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,518.37 | $0.00 | $2,518.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,554.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,554.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,728.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,728.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,394.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES INTEREST | $0.00 | ($816.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($2,394.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,394.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($2,394.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,199.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($2,199.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,685.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($2,685.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,347.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,347.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($636.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,347.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,347.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,322.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,322.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,362.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,361.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,352.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,352.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,352.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES INTEREST | $0.00 | ($66.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,352.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,355.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,355.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | TAXES INTEREST | $0.00 | ($468.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,352.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,352.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,351.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,351.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,351.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,351.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,877.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($2,877.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,867.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,867.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($124.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,830.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($1,830.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($21.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,830.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($1,830.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 1 | 3/29/2021 | TAXES INTEREST | $0.00 | ($53.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |