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 | $3,196.20 | $0.00 | $3,196.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,196.20 | $0.00 | $3,196.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,242.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,242.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,463.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,463.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,039.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,039.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,039.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,039.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,790.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,790.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,408.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($3,408.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,979.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($83.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,896.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,979.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,979.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,947.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | TAXES INTEREST | $0.00 | ($689.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,947.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,998.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,998.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,986.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,986.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,986.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES INTEREST | $0.00 | ($1,277.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,986.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,989.19 | $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 | TAXES INTEREST | $0.00 | ($1,790.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,030.91 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,989.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 5/2/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,030.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 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 | $237.90 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2023 | PENALTY BILL PAYMENT | $0.00 | ($237.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,986.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,986.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,984.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,984.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 6/6/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,984.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,984.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,938.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/23/2021 | TAXES PAYMENT | $0.00 | ($540.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,177.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |