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 | $3,014.25 | $0.00 | $3,014.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,014.25 | $0.00 | $3,014.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,057.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($11.14) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,046.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,266.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($11.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($266.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,254.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,866.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,866.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,866.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($338.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($319.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,866.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,632.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,959.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($672.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,213.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($99.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,527.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($586.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,809.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $292.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | SID INTEREST | $0.00 | ($626.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,809.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/7/2024 | SID PAYMENT | $0.00 | ($292.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,809.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $292.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,809.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 5/7/2024 | SID PAYMENT | $0.00 | ($292.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,670.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $585.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($4,670.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 5/7/2024 | SID PAYMENT | $0.00 | ($585.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,718.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $585.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($2,994.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/16/2023 | NO GOOD CHECK | $0.00 | $2,994.77 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($4,718.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($24.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/7/2024 | SID PAYMENT | $0.00 | ($585.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 3/16/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $925.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($925.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/16/2023 | NO GOOD CHECK | $0.00 | $925.59 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/16/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($925.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $925.60 | $0.00 | $0.00 | 0 | $0.00 |