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 | $4,748.81 | $0.00 | $4,748.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,748.82 | $0.00 | $4,748.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,817.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,817.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,145.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($5,145.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,516.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,516.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,516.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($4,516.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,146.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($4,146.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,063.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,063.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,427.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,427.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,427.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,427.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,379.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($4,379.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,455.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($4,455.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,604.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($4,436.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,604.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($4,436.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,610.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,610.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,604.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($25.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($5,578.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,670.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,670.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,601.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/6/2022 | TAXES INTEREST | $0.00 | ($4,720.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($5,601.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,601.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($5,601.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,514.00 | $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 | $1,476.34 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($5,514.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 6/6/2022 | PENALTY BILL PAYMENT | $0.00 | ($1,476.34) | $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 | $2,201.67 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/6/2022 | PENALTY BILL PAYMENT | $0.00 | ($2,201.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,490.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($5,490.00) | $0.00 | 0 | $0.00 | HOME OWNER |