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 | $925.77 | $0.00 | $925.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $925.77 | $0.00 | $925.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $939.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($939.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,003.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,003.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $880.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($880.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $880.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($880.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $808.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($808.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $987.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($987.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $863.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($863.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $863.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($863.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $853.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($853.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $868.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($868.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $864.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($852.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($12.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $864.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($12.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($864.89) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $865.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($865.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $864.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($864.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $864.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($864.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $864.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($864.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $850.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($26.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($824.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $847.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($847.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $879.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/25/2021 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/25/2021 | TAXES PAYMENT | $0.00 | ($873.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $879.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/10/2021 | TAXES INTEREST | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($876.38) | $0.00 | 0 | $0.00 | HOME OWNER |