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 | $2,699.32 | $0.00 | $2,699.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,699.33 | $0.00 | $2,699.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,738.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,738.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,924.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,924.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,567.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,567.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,567.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,567.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,357.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,357.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,878.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($4.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,874.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,516.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($2,516.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,516.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/25/2024 | TAXES INTEREST | $0.00 | ($701.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($2,516.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,489.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($2,489.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,532.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($2,532.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,521.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($841.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/2/2023 | TAXES INTEREST | $0.00 | ($172.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($1,680.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,521.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,521.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,524.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $655.97 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/2/2023 | PENALTY BILL PAYMENT | $0.00 | ($655.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,524.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $845.70 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/2/2023 | PENALTY BILL PAYMENT | $0.00 | ($845.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,521.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,521.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,520.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,520.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,520.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,520.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,481.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($2,481.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,470.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($2,470.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,565.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/9/2021 | TAXES INTEREST | $0.00 | ($79.78) | $0.00 | 0 | $0.00 | HOME OWNER |