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 | 3 | 8/1/2026 | TAXES BILL | $3,002.02 | $0.00 | $3,002.02 | 0 | $0.00 | |
| 2026 | 3 | 5/18/2026 | TAXES PAYMENT | $0.00 | ($70.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 6/2/2026 | NO GOOD CHECK | $0.00 | $70.38 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,692.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($39.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 2 | 4/9/2026 | TRANSFER TO/FROM ACCT | $0.00 | $39.05 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/18/2026 | TAXES INTEREST | $0.00 | ($115.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/18/2026 | TAXES PAYMENT | $0.00 | ($2,692.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/19/2026 | TAXES PAYMENT | $0.00 | ($2,653.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 2 | 6/2/2026 | NO GOOD CHECK | $0.00 | $115.52 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/2/2026 | NO GOOD CHECK | $0.00 | $2,692.33 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/12/2026 | TAXES INTEREST | $0.00 | ($125.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($39.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,692.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/2/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,692.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 4/9/2026 | TRANSFER TO/FROM ACCT | $0.00 | $2,692.33 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/18/2026 | TAXES PAYMENT | $0.00 | ($2,692.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 6/2/2026 | NO GOOD CHECK | $0.00 | $2,692.33 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/2/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($2,692.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 6/12/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,731.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,731.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,917.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,917.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,560.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,560.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,560.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,560.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,350.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,350.99) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,870.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,870.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,509.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,509.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,509.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,509.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,482.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,482.94) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,526.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,526.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,515.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,515.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,515.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,515.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,517.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,517.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,515.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,515.27) | $0.00 | 0 | $0.00 | LERETA CORP |