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 | $979.75 | $0.00 | $979.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $979.76 | $0.00 | $979.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $993.96 | $0.00 | $993.96 | 50 | $11.04 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,061.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,061.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $931.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($931.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $931.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($931.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $855.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($855.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,044.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($1,044.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $913.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($913.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $913.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($913.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $903.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($903.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $919.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($2.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($919.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $915.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($915.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $915.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($915.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $916.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($916.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $915.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($348.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($566.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $914.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($348.88) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($565.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $914.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($914.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $900.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($900.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $896.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($228.83) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($667.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $931.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | HOMESTEAD BENEFIT | $0.00 | ($228.83) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($931.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $228.83 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $931.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($931.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $932.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($932.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $948.40 | $0.00 | $0.00 | 0 | $0.00 |