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 | $2,125.47 | $0.00 | $2,125.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,125.47 | $0.00 | $2,125.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,156.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,156.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,302.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,302.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,021.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,021.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,021.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,021.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,855.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,855.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,266.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,266.32) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,981.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,981.43) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,981.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,981.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,960.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,960.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,994.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,994.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,985.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,985.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,985.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,985.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,987.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,987.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,985.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,985.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,984.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,984.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,984.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($37.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 3/2/2022 | TAXES INTEREST | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($1,947.38) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,953.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/13/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,737.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($216.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/13/2022 | NO GOOD CHECK | $0.00 | $1,737.24 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/13/2022 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/13/2022 | NO GOOD CHECK | $0.00 | $216.55 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/24/2022 | NO GOOD CHK FEE INTEREST | $0.00 | ($44.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,953.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 1/24/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,945.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($222.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($1,728.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |