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 | $2,605.35 | $0.00 | $2,567.57 | 0 | $0.00 | |
| 2026 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($37.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,605.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,605.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,643.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,643.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,822.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,822.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,477.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,477.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,477.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,477.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,275.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,275.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,778.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,778.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,428.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,428.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,428.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,428.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,169.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($3,169.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,211.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($3,209.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,667.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/14/2023 | TAXES INTEREST | $0.00 | ($34.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,667.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,667.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($1,667.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/27/2023 | TAXES INTEREST | $0.00 | ($266.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,668.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($1,668.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,667.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 3/10/2022 | TAXES INTEREST | $0.00 | ($17.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($1,665.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,666.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($1,666.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,666.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($1,666.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,640.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,640.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,633.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($26.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,602.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($30.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,695.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($5.35) | $0.00 | 0 | $0.00 | HOME OWNER |