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 | $2,249.44 | $0.00 | $2,249.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,249.44 | $0.00 | $2,249.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,282.06 | $0.00 | $2,282.06 | 53 | $38.39 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,437.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | TAXES INTEREST | $0.00 | ($65.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($2,437.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,139.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($18.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($2,139.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,139.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($31.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($2,139.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,964.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($21.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($742.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,964.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,398.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,398.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,097.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,097.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,097.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,097.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,074.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($74.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,074.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,110.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($2,110.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/20/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/17/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($3,953.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/17/2024 | CLEAN & LIEN INTEREST | $0.00 | ($431.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($1,046.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | CLEAN & LIEN INTEREST | $0.00 | ($39.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,101.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($2,101.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,101.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,101.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,103.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,103.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,101.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,101.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,100.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,100.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,100.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,764.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 11/12/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,764.70 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/12/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,764.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/12/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,764.70 | $0.00 | 0 | $0.00 |