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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,629.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,629.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 10/24/2023 | MERGER/SUBDIVISION | $0.00 | ($1,629.83) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,629.83 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,629.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,629.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 1 | 10/24/2023 | MERGER/SUBDIVISION | $0.00 | ($1,629.83) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,629.83 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,631.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,631.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,629.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,629.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,628.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($1,628.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,628.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,628.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,603.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,603.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,596.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,596.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,657.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,657.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,657.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($365.20) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/24/2021 | TAXES PAYMENT | $0.00 | ($1,292.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,660.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/30/2020 | TAXES PAYMENT | $0.00 | ($2,026.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $365.20 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,688.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,688.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,640.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($1,640.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,640.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($1,640.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,659.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($1,659.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,680.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($1,680.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,611.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($1,611.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,611.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($1,611.08) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,669.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($1,669.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,669.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | TAXES PAYMENT | $0.00 | ($1,669.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,553.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/3/2018 | TAXES PAYMENT | $0.00 | ($1,553.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,553.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($1,553.05) | $0.00 | 0 | $0.00 | LERETA CORP |