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 | $1,706.57 | $0.00 | $1,706.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,706.58 | $0.00 | $1,706.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,731.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,731.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,849.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,849.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,622.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,622.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,622.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,622.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,490.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,490.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,819.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,819.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,590.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,590.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,590.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,590.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,573.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,573.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,601.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,601.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,594.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,594.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,594.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,594.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,596.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,596.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,594.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,594.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,593.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,593.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,593.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($137.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,585.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/16/2022 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,568.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,568.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,561.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,561.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,621.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,621.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,621.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/11/2021 | TAXES PAYMENT | $0.00 | ($1,621.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/11/2021 | TAXES INTEREST | $0.00 | ($228.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,624.63 | $0.00 | $0.00 | 0 | $0.00 |