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 | $2,499.37 | $0.00 | $2,299.42 | 0 | $0.00 | |
| 2026 | 2 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($199.95) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,499.38 | $0.00 | $2,299.43 | 0 | $0.00 | |
| 2026 | 1 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($199.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,535.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,535.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,708.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,708.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($799.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $799.80 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,376.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,376.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,376.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,376.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,182.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,182.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,665.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,665.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,975.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($645.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,329.99) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,975.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($645.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,330.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,697.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,697.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,748.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,718.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 9/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,583.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,583.50 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,228.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,228.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,228.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/15/2023 | TAXES INTEREST | $0.00 | ($59.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,228.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,230.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($444.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1,786.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,228.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($442.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,786.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,227.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($2,227.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($53.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,227.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($2,227.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/22/2022 | TAXES INTEREST | $0.00 | ($35.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,192.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,183.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |