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 | $1,595.60 | $0.00 | $1,595.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,595.60 | $0.00 | $1,595.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,618.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,618.73) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,728.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,728.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,517.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,517.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,517.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,517.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,393.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,393.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,701.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($18.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($1,682.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,487.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,487.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,487.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($12.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 8/10/2023 | TAXES INTEREST | $0.00 | ($86.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/21/2024 | TAXES INTEREST | $0.00 | ($16.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,474.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,471.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,471.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,497.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,497.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,490.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($207.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,490.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,490.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,222.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($267.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,492.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,492.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,490.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES INTEREST | $0.00 | ($56.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,431.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($58.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,489.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,429.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($60.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,489.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,485.23) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,466.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,466.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,460.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,458.91) | $0.00 | 0 | $0.00 | HOME OWNER |