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 | $1,555.61 | $0.00 | $1,555.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,555.61 | $0.00 | $1,555.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,578.16 | $0.00 | $1,578.16 | 52 | $19.36 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,685.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,685.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,479.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/14/2025 | TAXES INTEREST | $0.00 | ($249.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,479.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,479.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($375.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($200.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,479.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,358.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,358.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,658.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES INTEREST | $0.00 | ($143.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($758.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($900.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,450.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($929.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($520.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,450.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($179.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/13/2024 | TAXES INTEREST | $0.00 | ($85.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,276.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($174.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,434.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,195.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($238.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,459.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,290.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($168.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,453.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,453.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,453.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,453.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,454.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,454.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,453.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES INTEREST | $0.00 | ($172.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/26/2022 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,432.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($20.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,452.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,452.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 7/14/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($4,979.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 10/26/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($20.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,452.53 | $0.00 | $0.00 | 0 | $0.00 |