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 | $1,596.60 | $0.00 | $1,596.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,596.60 | $0.00 | $1,546.16 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($50.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,619.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($137.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,619.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,729.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($308.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($77.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,729.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,518.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($928.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $94.26 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($684.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,518.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($420.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 5/7/2025 | TAXES INTEREST | $0.00 | ($493.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,024.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($493.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,518.35 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,518.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,394.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,394.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,702.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,702.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,488.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,488.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/18/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($1,097.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,097.52 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/11/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,097.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/15/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($2,289.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,612.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,488.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,488.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,472.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,472.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES INTEREST | $0.00 | ($125.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,497.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,497.99) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,491.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($731.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($1,119.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($760.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,491.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,491.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,493.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,493.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |