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 | 3 | 8/1/2026 | TAXES BILL | $2,208.25 | $0.00 | $2,208.25 | 75 | $82.81 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,973.99 | $0.00 | $1,912.74 | 77 | $41.56 | |
| 2026 | 2 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($61.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 7/29/2026 | TAXES INTEREST | $0.00 | ($53.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,973.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/25/2026 | TAXES PAYMENT | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 4/25/2026 | TAXES INTEREST | $0.00 | ($28.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($1,973.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,003.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/14/2026 | TAXES PAYMENT | $0.00 | ($754.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/14/2026 | TAXES INTEREST | $0.00 | ($42.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 4/25/2026 | TAXES PAYMENT | $0.00 | ($1,249.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,144.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($918.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($25.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/8/2025 | TAXES PAYMENT | $0.00 | ($625.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/8/2025 | TAXES INTEREST | $0.00 | ($7.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($597.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 1/14/2026 | TAXES PAYMENT | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,874.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,874.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,874.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,874.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,715.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,715.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,108.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,108.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,835.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,835.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,835.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,835.99) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,815.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,815.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,848.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,848.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,840.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,840.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,840.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,840.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,842.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,842.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,840.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,840.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,839.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,839.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,839.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,839.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,809.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,809.50) | $0.00 | 0 | $0.00 | LERETA CORP |