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 | $932.77 | $0.00 | $932.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $932.77 | $0.00 | $932.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $946.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($946.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,010.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,010.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $887.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($887.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $887.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($887.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $814.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($809.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $994.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($104.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($994.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $869.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($869.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $869.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($869.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $860.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($60.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/3/2024 | TAXES INTEREST | $0.00 | ($193.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($769.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/2/2024 | TAXES INTEREST | $0.00 | ($15.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($30.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $875.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($875.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $871.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($871.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $871.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($871.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $872.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($872.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $871.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($871.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $870.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($870.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $870.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($870.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $857.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($857.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $853.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($853.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $886.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($886.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $886.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/23/2021 | TAXES PAYMENT | $0.00 | ($886.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $887.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($887.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |