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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,153.80) | $0.00 | ($143.42) | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,153.80 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/16/2018 | HOMESTEAD BENEFIT | $0.00 | ($143.42) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,076.90 | $0.00 | ($143.42) | 0 | $0.00 | |
| 2018 | 2 | 3/28/2018 | HOMESTEAD BENEFIT | $0.00 | ($143.42) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,076.90) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,076.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($1,076.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 1 | 3/9/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,076.90 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,076.90) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,113.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($1,113.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 4 | 11/20/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,113.20) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/20/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,113.20 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,113.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($1,113.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 3 | 11/20/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,113.20) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/20/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,113.20 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,040.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($1,040.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 2 | 11/20/2017 | TAX CANCELLATION (LEVY) | $0.00 | ($1,004.29) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 11/20/2017 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,004.29 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,040.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($1,040.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,069.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($1,069.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,091.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($1,091.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,000.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/4/2016 | HOMESTEAD BENEFIT | $0.00 | ($286.84) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($714.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,000.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($1,000.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,063.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($1,063.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,063.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($1,063.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $938.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($938.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $938.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($938.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $985.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($985.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $979.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($979.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $893.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($893.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $893.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($893.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $771.21 | $0.00 | $0.00 | 0 | $0.00 |