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 | $1,956.51 | $0.00 | $1,956.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,956.51 | $0.00 | $1,956.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,984.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,984.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,119.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,119.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,860.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,860.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,860.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,860.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,708.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,708.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,086.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($485.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,600.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,823.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,823.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,823.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES INTEREST | $0.00 | ($668.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,823.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,804.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $662.24 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,804.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 4/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($662.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $569.48 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($569.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,835.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,835.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/15/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,827.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,827.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,827.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($659.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,827.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,829.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,829.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,827.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,827.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,826.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/29/2022 | TAXES PAYMENT | $0.00 | ($20.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,806.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,826.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/29/2022 | TAXES INTEREST | $0.00 | ($227.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 3/29/2022 | TAXES PAYMENT | $0.00 | ($1,826.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,798.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/29/2022 | TAXES PAYMENT | $0.00 | ($1,798.48) | $0.00 | 0 | $0.00 | LERETA CORP |