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 | $1,525.62 | $0.00 | $1,525.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,525.62 | $0.00 | $1,525.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,547.74 | $0.00 | $1,547.74 | 51 | $39.47 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,653.04 | $0.00 | $1,653.04 | 141 | $116.54 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,450.84 | $0.00 | $1,450.84 | 231 | $136.18 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,450.85 | $0.00 | $1,010.79 | 169 | $37.96 | |
| 2025 | 1 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($440.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/3/2025 | TAXES INTEREST | $0.00 | ($340.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,332.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,332.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,626.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($239.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/25/2024 | TAXES INTEREST | $0.00 | ($121.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,387.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,422.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,422.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,422.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,418.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/2/2024 | TAXES INTEREST | $0.00 | ($119.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,406.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,406.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,431.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($30.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,397.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/21/2023 | TAXES INTEREST | $0.00 | ($34.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,425.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($28.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,396.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,425.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,425.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,426.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,426.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,425.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,425.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,424.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($1,424.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,424.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,424.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,402.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,396.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,396.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/25/2021 | TAXES PAYMENT | $0.00 | ($1,396.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,449.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,449.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,449.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,449.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,452.36 | $0.00 | $0.00 | 0 | $0.00 |