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 | $1,585.60 | $0.00 | $1,585.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,585.61 | $0.00 | $1,579.23 | 0 | $0.00 | |
| 2026 | 1 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($6.38) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,608.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES INTEREST | $0.00 | ($360.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,608.59) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,718.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($210.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,718.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,507.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,507.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,237.10 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,237.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,507.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($760.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 5/7/2025 | TAXES INTEREST | $0.00 | ($807.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 5/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,507.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/13/2025 | INTEREST TO PRINCIPAL | $0.00 | $807.31 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/13/2025 | TRANSFER INT TO/FROM YEAR/QTR | $0.00 | ($42.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,507.89 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,507.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,384.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,384.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,690.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,690.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,478.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,478.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,478.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,478.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,462.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,462.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 2/18/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($747.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $747.47 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/11/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($1,507.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,507.54 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/28/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($747.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($2,251.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 5/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,251.44 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,507.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,744.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,487.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,487.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,481.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,481.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,481.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,481.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,482.91 | $0.00 | $0.00 | 0 | $0.00 |