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 | $1,398.65 | $0.00 | $1,393.21 | 0 | $0.00 | |
| 2026 | 2 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($5.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,398.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,398.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,418.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/18/2026 | TAXES INTEREST | $0.00 | ($33.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($1,418.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,515.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($26.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,514.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,330.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($60.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,268.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,330.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($83.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($26.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,246.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($23.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,221.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,220.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,491.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($3.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,350.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($137.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($13.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,303.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,303.87) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,289.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($11.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,289.87) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,312.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($213.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($98.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,306.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($206.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,306.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,006.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,308.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($1,308.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,306.67 | $0.00 | $0.00 | 0 | $0.00 |