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 | $6,148.46 | $0.00 | $5,748.56 | 0 | $0.00 | |
| 2026 | 2 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($399.90) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,148.47 | $0.00 | $5,748.56 | 0 | $0.00 | |
| 2026 | 1 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($399.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,237.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($6,237.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,661.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($6,661.99) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/8/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,599.60) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/8/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,599.60 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,847.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($5,847.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,847.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($5,847.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,889.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($9,889.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,076.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($11,076.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,211.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,211.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,211.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,211.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,198.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $13,560.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,198.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/20/2024 | OMIT/ADD PAYMENT | $0.00 | ($13,560.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,219.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,212.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,214.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,214.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,214.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($9.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,214.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,215.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,215.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/11/2023 | NO GOOD CHECK | $0.00 | $1,215.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,215.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/12/2023 | TAXES INTEREST | $0.00 | ($80.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,214.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/11/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,214.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/11/2023 | NO GOOD CHECK | $0.00 | $1,214.20 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/11/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/12/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,214.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,213.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,213.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,213.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,213.55) | $0.00 | 0 | $0.00 | E-CHECK |