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 | $1,571.61 | $0.00 | $1,571.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,571.61 | $0.00 | $1,571.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,594.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($8.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,585.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,702.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($106.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($1,702.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $440.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,054.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($440.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/21/2025 | ADDED PAYMENT | $0.00 | ($1,054.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $440.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,054.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | ADDED INTEREST | $0.00 | ($65.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($440.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($378.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/21/2025 | ADDED PAYMENT | $0.00 | ($675.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $404.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,405.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($404.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 10/15/2024 | ADDED PAYMENT | $0.00 | ($795.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 5/7/2025 | ADDED PAYMENT | $0.00 | ($610.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $493.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 9/11/2024 | TAXES INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($492.21) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $431.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($431.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $431.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($431.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $426.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($426.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $434.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($434.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $432.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($432.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $432.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($432.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $432.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($432.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $432.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($421.39) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($11.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $432.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($10.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($421.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $432.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($421.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($10.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |