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 | $2,978.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,978.94) | $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 | $2,954.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($340.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,614.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,954.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($340.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,614.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,713.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,713.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,313.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,313.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 12/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,361.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,361.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,896.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,896.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,896.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,896.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,865.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,865.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,915.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,915.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,902.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,902.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,902.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,902.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,072.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($4,072.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,069.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($4,069.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,734.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($1,734.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,734.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($156.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,724.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/13/2022 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($10.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,707.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,707.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,700.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,700.07) | $0.00 | 0 | $0.00 | HOME OWNER |