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 | $2,165.46 | $0.00 | $2,165.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,165.46 | $0.00 | $2,165.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,196.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,196.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,346.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,346.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,059.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,059.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,059.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,890.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,890.91) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,308.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,308.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,018.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,018.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,018.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,018.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,997.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,997.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,031.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,031.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,023.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,023.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,023.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,023.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,025.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($29.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,996.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,023.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES INTEREST | $0.00 | ($135.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($29.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,993.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,021.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,021.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 8/12/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,021.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($93.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($2,014.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 4/28/2022 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($7.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,990.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,990.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,981.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($159.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($1,913.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($68.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,057.70 | $0.00 | $0.00 | 0 | $0.00 |