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 | $3,136.21 | $0.00 | $3,136.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,136.22 | $0.00 | $3,136.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,181.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,181.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,398.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,398.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,982.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,982.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,982.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,982.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,738.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,423.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,315.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,344.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,920.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($100.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,423.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,923.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,923.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,923.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,868.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/5/2024 | TAXES INTEREST | $0.00 | ($192.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($54.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,892.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($2,892.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($90.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,942.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($2,942.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($205.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/22/2023 | NO GOOD CHECK | $0.00 | $205.22 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | NO GOOD CHECK | $0.00 | $2,942.51 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,942.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/19/2023 | TAXES INTEREST | $0.00 | ($290.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,929.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($2,929.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/22/2023 | NO GOOD CHECK | $0.00 | $2,929.96 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/19/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,929.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,929.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($20.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($2,929.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,933.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($2,933.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,929.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($2,929.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,928.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($15.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,928.39) | $0.00 | 0 | $0.00 | HOME OWNER |