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 | $1,125.72 | $0.00 | $1,125.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,125.72 | $0.00 | $1,125.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,142.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,142.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,219.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,203.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/16/2025 | TAXES INTEREST | $0.00 | ($17.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/15/2025 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($16.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,070.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/25/2025 | TAXES INTEREST | $0.00 | ($12.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,068.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,070.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1,070.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $982.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($73.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($534.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($982.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/14/2025 | TAXES INTEREST | $0.00 | ($510.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,200.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,200.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,049.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,049.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,049.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,049.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,038.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,038.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,056.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,056.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,051.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,048.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,051.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($101.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($950.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,052.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES INTEREST | $0.00 | ($156.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/23/2022 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,052.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,051.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($212.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,051.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/14/2022 | TAXES INTEREST | $0.00 | ($359.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,051.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($90.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |