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 | $2,789.30 | $0.00 | $2,789.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,789.31 | $0.00 | $2,789.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,829.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,829.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,022.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,022.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,652.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($60.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,592.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,652.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($425.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($2,652.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,435.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($2,435.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,974.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($2,974.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,600.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($51.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($37.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($2,549.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/17/2024 | TAXES INTEREST | $0.00 | ($70.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,600.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES INTEREST | $0.00 | ($82.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/23/2024 | TAXES INTEREST | $0.00 | ($73.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,889.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($711.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,572.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,534.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($37.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,617.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/21/2023 | TAXES INTEREST | $0.00 | ($67.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($2,617.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,605.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($820.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/18/2023 | TAXES INTEREST | $0.00 | ($71.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/31/2023 | TAXES INTEREST | $0.00 | ($36.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,580.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($205.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,605.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($2,605.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,608.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($2,536.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/4/2023 | TAXES INTEREST | $0.00 | ($72.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($72.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,605.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($353.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/13/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($652.68) | $0.00 | 0 | $0.00 | E-CHECK |