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 | $9,897.52 | $0.00 | $8,122.96 | 0 | $0.00 | |
| 2026 | 2 | 11/2/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,774.56) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,897.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/2/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,774.56) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($8,122.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,041.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($10,041.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,724.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($10,724.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/2/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,098.22) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/2/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,098.22 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,412.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($9,412.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,412.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($9,412.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,642.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($8,642.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,553.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($10,553.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,226.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($9,226.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,226.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($9,226.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,005.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($1,145.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($14,005.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,163.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($14,163.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,369.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($959.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($3,409.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,369.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($492.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($4,369.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,373.93 | $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 | $839.58 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($4,373.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/3/2023 | PENALTY BILL PAYMENT | $0.00 | ($839.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $882.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/3/2023 | PENALTY BILL PAYMENT | $0.00 | ($882.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,369.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($4,369.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,366.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($4,366.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,366.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($4,366.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,299.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($4,299.08) | $0.00 | 0 | $0.00 | E-CHECK |