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 | $1,581.60 | $0.00 | $1,581.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,581.61 | $0.00 | $1,581.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,604.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,604.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,713.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,713.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,504.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,504.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,504.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($319.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,184.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,381.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,381.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,686.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($25.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,686.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,474.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($25.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,448.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,474.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,474.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,458.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($16.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,442.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,483.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,483.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,477.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,477.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,477.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,477.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,479.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,461.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,477.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($1,495.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.11 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,476.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($1,476.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,476.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,476.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/24/2022 | NO GOOD CHECK | $0.00 | $1,476.80 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($1,476.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/25/2022 | REVERSE NO GOOD CHECK FEE | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,453.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($83.45) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,370.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,447.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/11/2021 | TAXES PAYMENT | $0.00 | ($1,530.98) | $0.00 | 0 | $0.00 | E-CHECK |