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 | $2,238.44 | $0.00 | $2,238.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,238.44 | $0.00 | $2,083.95 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($154.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,270.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($2,425.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $154.49 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,425.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($809.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,615.99) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $876.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,252.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($809.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($67.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($1,252.14) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $876.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,252.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($876.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 12/30/2024 | ADDED PAYMENT | $0.00 | ($1,252.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $804.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,086.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($804.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/2/2024 | ADDED PAYMENT | $0.00 | ($2,086.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $982.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($982.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $859.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($858.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $859.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($86.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($859.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $850.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($850.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $864.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($862.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $861.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($861.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $861.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($861.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($16.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $862.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($862.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/20/2023 | TAXES INTEREST | $0.00 | ($52.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $861.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($861.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $860.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($328.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/12/2022 | TAXES PAYMENT | $0.00 | ($532.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/12/2022 | TAXES INTEREST | $0.00 | ($29.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $860.69 | $0.00 | $0.00 | 0 | $0.00 |