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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($2,021.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | $2,021.54 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,010.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($1,010.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 2 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,010.77) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/26/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,010.77 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,010.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($1,010.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 1 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,010.77) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/26/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,010.77 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,022.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/10/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($1,022.59) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/19/2019 | TAXES PAYMENT | $0.00 | ($1,035.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 3 | 10/10/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($1,035.50) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/10/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,035.50 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $992.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/25/2019 | TAXES PAYMENT | $0.00 | ($992.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 2 | 10/10/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($992.49) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/10/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $992.49 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $992.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($992.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 1 | 10/10/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($992.50) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/10/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $992.50 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/25/2019 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/22/2019 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/22/2019 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,028.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($1,028.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 4 | 3/22/2019 | TAX CANCL NON LEVY | $0.00 | ($1,028.24) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 3/22/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,028.24 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,028.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($1,028.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 3 | 3/22/2019 | TAX CANCL NON LEVY | $0.00 | ($1,028.24) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 3/22/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,028.24 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $956.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/3/2018 | TAXES PAYMENT | $0.00 | ($956.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 2 | 3/22/2019 | TAX CANCL NON LEVY | $0.00 | ($259.33) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/22/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $259.33 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $956.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($956.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $989.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($989.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $989.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($989.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $924.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($924.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $924.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($924.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $950.03 | $0.00 | $0.00 | 0 | $0.00 |