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 | $4,498.87 | $0.00 | $4,498.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,498.88 | $0.00 | $4,498.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,564.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,564.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,874.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,874.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,278.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,278.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,278.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($4,278.38) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,928.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,928.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,797.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,797.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,194.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,194.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,194.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,149.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($4,149.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,221.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($4,221.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,627.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($424.03) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($4,203.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,627.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($424.04) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($4,203.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,631.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,631.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,627.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($23.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($4,603.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,696.14) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,696.14 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,624.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/6/2022 | TAXES INTEREST | $0.00 | ($3,852.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($4,624.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,624.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($4,624.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,034.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,224.56 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($4,034.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 6/6/2022 | PENALTY BILL PAYMENT | $0.00 | ($1,224.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $1,911.22 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/6/2022 | PENALTY BILL PAYMENT | $0.00 | ($1,911.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,014.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($4,014.21) | $0.00 | 0 | $0.00 | HOME OWNER |