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 | $2,082.48 | $0.00 | $2,082.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,082.48 | $0.00 | $2,082.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,112.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,112.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,256.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($2,256.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,980.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,980.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,980.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,980.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,818.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,818.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,220.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,220.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,941.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,941.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,941.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,941.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,920.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($30.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,889.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,953.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($373.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($241.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,953.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,945.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($279.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,945.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,945.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES INTEREST | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 3/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,845.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,947.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,947.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,945.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,945.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,944.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,944.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,944.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,944.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/7/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,845.53) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 3/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,845.53 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/1/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,666.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,666.32 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/1/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,580.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,580.06 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/4/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/4/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,666.32) | $0.00 | 0 | $0.00 |