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 | $2,749.31 | $0.00 | $2,507.37 | 0 | $0.00 | |
| 2026 | 2 | 11/6/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($241.94) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,749.32 | $0.00 | $2,507.37 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($241.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,789.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,789.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,978.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,978.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/6/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($967.76) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $967.76 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,868.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($253.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,614.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,868.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($253.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,614.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,633.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,633.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,216.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,216.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,015.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,015.40 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,811.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,811.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,811.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,811.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,781.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,781.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,829.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,829.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,817.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,817.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,817.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,817.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,685.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,685.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,682.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($958.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($3,724.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $952.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($952.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $952.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($952.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/7/2022 | TAXES INTEREST | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $937.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($937.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $933.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($933.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $969.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($969.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |