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 | $783.80 | $0.00 | $783.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $783.81 | $0.00 | $783.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $795.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($795.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $849.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($849.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $745.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($745.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $745.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($745.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $684.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($684.43) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $835.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($835.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $730.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($730.69) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $730.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($730.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($10.35) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $10.35 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2.21) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/19/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2.21 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,465.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,465.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,458.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TAX CANCELLATION (LEVY) | $0.00 | $3.73 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/19/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,465.44 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,465.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,465.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 10/3/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,465.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $730.69 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $730.69 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4.07 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,467.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 1/30/2023 | TAX CANCL NON LEVY | $0.00 | ($1,467.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,467.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,465.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,465.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 1/30/2023 | TAX CANCL NON LEVY | $0.00 | ($1,465.45) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,465.45 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,464.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,464.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 1/30/2023 | TAX CANCL NON LEVY | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $0.31 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,464.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,464.67) | $0.00 | 0 | $0.00 | LERETA CORP |