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 | $1,122.72 | $0.00 | $1,122.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,122.72 | $0.00 | $1,122.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,139.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($1,139.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($54.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,216.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($1,205.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,067.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($22.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,067.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,067.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,067.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $980.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($980.38) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,197.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,197.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,046.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,046.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,046.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,046.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,035.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($13.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,021.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,053.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($26.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,053.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,048.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,048.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,048.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($59.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1,048.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 8/10/2022 | NO GOOD CHECK FEE | $30.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,050.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,048.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/10/2022 | NO GOOD CHECK | $0.00 | $1,048.32 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | NO GOOD CHECK FEE | $0.00 | $30.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1,050.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 4/6/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,048.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,048.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,048.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($449.79) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($598.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,048.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,048.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,032.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.45) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($992.58) | $0.00 | 0 | $0.00 | E-CHECK |