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 | $2,423.39 | $0.00 | $2,268.43 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($154.96) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,423.40 | $0.00 | $2,268.43 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($154.97) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,458.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,458.55) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,625.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,625.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/13/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($619.85) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $619.85 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,013.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,708.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,304.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,013.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,708.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,304.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,359.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($5,359.73) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,174.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,174.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,174.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,174.40 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,933.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,674.81) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,259.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($659.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $659.59 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,933.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,674.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,259.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,570.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($5,570.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,637.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($5,637.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 10/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,637.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,637.70 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,264.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,264.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 10/19/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,061.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/19/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,061.51 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,264.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,264.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,266.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($12.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 4/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,254.37) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/24/2023 | INTEREST TO/FR ACCT | $0.00 | ($111.59) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,264.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES INTEREST | $0.00 | ($421.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($2,264.02) | $0.00 | 0 | $0.00 | LERETA CORP |