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 | $2,054.49 | $0.00 | $2,054.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,054.49 | $0.00 | $2,054.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,084.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,084.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,226.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,009.48) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($320.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($216.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,953.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($578.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,375.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,953.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 5/7/2025 | TAXES INTEREST | $0.00 | ($578.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 8/1/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | INTEREST TO PRINCIPAL | $0.00 | $600.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,353.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | INTEREST TO PRINCIPAL | $0.00 | $578.68 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,794.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,794.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,190.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,190.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,915.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,915.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,915.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,915.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/18/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($1,353.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,353.80 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,353.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($3,384.59) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 8/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,353.80 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,384.59 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/28/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,894.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,894.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,927.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,927.59) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,919.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,919.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,919.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,919.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,921.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,921.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,919.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,919.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,918.34 | $0.00 | $0.00 | 0 | $0.00 |