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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,846.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,846.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($9.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,846.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,846.46 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,846.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/24/2022 | TAXES PAYMENT | $0.00 | ($1,846.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/24/2022 | TAXES INTEREST | $0.00 | ($26.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,846.47) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,846.47 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,817.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($1,817.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,809.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,809.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,879.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($1,879.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($3.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,879.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/14/2021 | TAXES PAYMENT | $0.00 | ($1,879.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 4/14/2021 | TAXES INTEREST | $0.00 | ($38.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,882.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,882.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,914.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($1,914.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,859.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($1,859.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,859.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($1,859.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,881.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($1,881.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,905.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($1,905.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,826.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($1,826.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,826.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($1,826.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,891.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($1,891.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,891.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($1,891.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,760.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/3/2018 | TAXES PAYMENT | $0.00 | ($1,760.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,760.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($1,760.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,819.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($1,819.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,819.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($1,819.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,701.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,701.08) | $0.00 | 0 | $0.00 | LERETA CORP |