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 | $9,297.67 | $0.00 | $9,297.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,297.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($641.71) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($8,655.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,432.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($10,074.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $641.71 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,074.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,048.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,294.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,566.96) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,680.81) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,781.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,611.32) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $50,983.29 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($50,983.29) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,048.56 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,294.44 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,566.96 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,680.81 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,781.20 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $9,611.32 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($10,074.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,841.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($8,841.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,841.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($8,841.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,118.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($8,118.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,913.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($9,913.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,667.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($8,667.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,667.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($8,667.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,186.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($10,186.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,335.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($10,335.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,074.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($7,074.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,074.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($7,074.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,081.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($7,081.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,074.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES INTEREST | $0.00 | ($537.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($7,074.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,070.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/30/2022 | TAXES PAYMENT | $0.00 | ($18.01) | $0.00 | 0 | $0.00 | E-CHECK |