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 | $2,255.43 | $0.00 | $2,255.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,255.44 | $0.00 | $2,255.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,288.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,288.14) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,443.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,443.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,144.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,144.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,144.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,144.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,969.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,969.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,404.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,404.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,102.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,102.59) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,102.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,102.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,080.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,080.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,116.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,116.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,107.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,107.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,107.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,107.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,109.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,109.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,107.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,107.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,105.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,105.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,105.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($757.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,348.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,073.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/28/2021 | TAXES PAYMENT | $0.00 | ($2,143.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,385.38 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,315.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,064.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($678.52) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,385.38) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,143.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($2,143.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($678.52) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $678.52 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,143.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($2,142.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |