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 | $8,847.79 | $0.00 | $8,847.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,847.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($8,847.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,976.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($8,976.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,586.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($9,586.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,414.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($8,414.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,414.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($8,414.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,726.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($7,726.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,434.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($9,434.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,248.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($8,248.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,248.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($1,326.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($6,921.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,159.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($8,159.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,301.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/6/2023 | TAXES INTEREST | $0.00 | ($830.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($8,301.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,265.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($8,057.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/27/2023 | TAXES INTEREST | $0.00 | ($208.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/6/2023 | NO GOOD CHECK | $0.00 | $208.12 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | NO GOOD CHECK | $0.00 | $8,057.78 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($8,265.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 10/6/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,265.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($8,265.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/31/2023 | TAXES INTEREST | $0.00 | ($222.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,274.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($8,274.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/13/2023 | TAXES INTEREST | $0.00 | ($267.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,265.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($8,265.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,568.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,306.89) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($8,261.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9,568.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,306.90) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($8,261.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $9,419.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/8/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,227.60) | $0.00 | 0 | $0.00 |