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 | $2,715.32 | $0.00 | $2,715.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,715.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,715.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,754.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,754.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,942.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,942.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,582.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,582.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,582.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,582.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,371.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,371.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,895.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,895.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,531.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,531.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,531.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,531.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,504.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,504.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,547.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,547.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,536.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,536.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,536.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($690.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,846.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,539.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,539.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,536.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES INTEREST | $0.00 | ($2,051.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,536.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,535.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,535.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,535.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,535.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,496.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $660.03 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,496.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 10/26/2022 | PENALTY BILL PAYMENT | $0.00 | ($660.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $859.12 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2022 | PENALTY BILL PAYMENT | $0.00 | ($859.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,485.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,485.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,580.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,580.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,580.20 | $0.00 | $0.00 | 0 | $0.00 |