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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 2 | 5/1/2020 | TAXES BILL | $454.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($454.14) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 2 | 12/2/2020 | MERGER/SUBDIVISION | $0.00 | ($454.14) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/2/2020 | TRANSFER TO/FROM ACCT | $0.00 | $454.14 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $454.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($454.14) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 1 | 12/2/2020 | MERGER/SUBDIVISION | $0.00 | ($454.14) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/2/2020 | TRANSFER TO/FROM ACCT | $0.00 | $454.14 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $459.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($459.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $465.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($465.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $445.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($445.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $445.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/22/2019 | TAXES PAYMENT | $0.00 | ($445.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $461.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/5/2018 | TAXES PAYMENT | $0.00 | ($461.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $461.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/10/2018 | TAXES PAYMENT | $0.00 | ($461.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $429.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/15/2018 | TAXES PAYMENT | $0.00 | ($429.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 6/15/2018 | TAXES INTEREST | $0.00 | ($4.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $429.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/20/2018 | TAXES PAYMENT | $0.00 | ($429.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $444.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | TAXES PAYMENT | $0.00 | ($444.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $444.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/18/2017 | TAXES PAYMENT | $0.00 | ($444.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $415.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/4/2017 | TAXES PAYMENT | $0.00 | ($415.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $415.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/10/2017 | TAXES PAYMENT | $0.00 | ($415.38) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $426.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/10/2016 | TAXES PAYMENT | $0.00 | ($426.85) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $435.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/17/2016 | TAXES PAYMENT | $0.00 | ($435.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $399.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($399.56) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $399.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/5/2016 | TAXES PAYMENT | $0.00 | ($399.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $424.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/29/2015 | TAXES PAYMENT | $0.00 | ($424.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 4 | 12/29/2015 | TAXES INTEREST | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $424.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/3/2015 | TAXES PAYMENT | $0.00 | ($424.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $374.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/19/2015 | TAXES PAYMENT | $0.00 | ($374.44) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $374.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | TAXES PAYMENT | $0.00 | ($374.45) | $0.00 | 0 | $0.00 | HOME OWNER |