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 | $1,148.71 | $0.00 | $1,148.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,148.72 | $0.00 | $1,148.72 | 63 | $30.32 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,165.37 | $0.00 | $1,165.37 | 153 | $39.62 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,244.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,058.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($186.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,092.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,092.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,092.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($317.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,092.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,003.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,003.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,224.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,224.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,070.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,070.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,070.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,059.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($10.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,059.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,073.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,073.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,059.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,059.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,059.35 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,077.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,073.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,073.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($3.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,069.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,073.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($3.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,069.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,074.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($4.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,069.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,073.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,073.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,072.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($19.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,053.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,072.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES INTEREST | $0.00 | ($12.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($1,072.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |