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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,615.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/22/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($428.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,186.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 11/8/2025 | MERGER/SUBDIVISION | $0.00 | ($2,186.72) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | $2,186.72 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,615.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($428.79) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,186.73) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 11/8/2025 | MERGER/SUBDIVISION | $0.00 | ($2,186.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2025 | TRANSFER TO/FROM ACCT | $0.00 | $2,186.73 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,401.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,401.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,932.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,932.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/22/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,715.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,715.15 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,563.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($182.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,381.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,563.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($2,563.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,536.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | TAXES INTEREST | $0.00 | ($788.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($2,536.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,580.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($2,580.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,569.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($2,569.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,569.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/1/2023 | TAXES INTEREST | $0.00 | ($4.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/21/2023 | TAXES PAYMENT | $0.00 | ($2,568.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,572.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES INTEREST | $0.00 | ($2,368.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,518.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($54.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,569.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,569.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,568.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,568.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,568.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,568.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,683.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,683.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,672.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,672.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,458.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,458.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,458.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/30/2020 | TAXES PAYMENT | $0.00 | ($1,458.25) | $0.00 | 0 | $0.00 | E-CHECK |