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 | $1,975.50 | $0.00 | $1,975.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,975.51 | $0.00 | $1,975.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,004.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,004.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,140.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,140.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,878.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,878.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,878.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,878.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,725.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,725.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,106.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,106.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,570.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($728.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,841.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,570.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($728.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,841.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,273.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,273.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,317.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,317.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,915.29) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,915.29 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,845.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,845.58) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,845.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,845.59) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,847.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,847.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,845.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,845.59) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,844.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,844.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,844.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/28/2022 | TAXES INTEREST | $0.00 | ($44.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,844.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,815.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,784.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($31.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,808.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 10/5/2021 | TAXES INTEREST | $0.00 | ($31.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,766.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($31.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,877.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($20.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($1,877.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |