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 | $1,199.70 | $0.00 | $1,199.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,199.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,199.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,217.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,217.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,299.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,299.91) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,273.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($132.16) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,140.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,273.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($132.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,140.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,168.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,168.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,427.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,427.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($528.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $528.62 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,247.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,247.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,247.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,247.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,605.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,544.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/31/2024 | TAXES INTEREST | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($60.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,626.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | TAXES INTEREST | $0.00 | ($129.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,626.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $879.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($879.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $879.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/8/2023 | TAXES INTEREST | $0.00 | ($37.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($877.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $880.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($880.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $879.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($845.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 3/1/2023 | TAXES INTEREST | $0.00 | ($41.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($34.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $879.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($806.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/6/2023 | TAXES INTEREST | $0.00 | ($54.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($72.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $879.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($840.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/8/2022 | TAXES INTEREST | $0.00 | ($59.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($39.35) | $0.00 | 0 | $0.00 | E-CHECK |