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 | $2,360.41 | $0.00 | $2,360.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,360.41 | $0.00 | $2,360.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,394.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,394.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,557.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($2,557.56) | $0.00 | 0 | $0.00 | MANUEL LAGO, LLC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,244.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,244.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,244.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,244.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,061.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,061.14) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,516.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,516.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,200.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,200.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,200.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,200.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,176.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,172.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,214.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($310.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($178.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($2,214.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,205.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($205.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($2,205.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,205.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES INTEREST | $0.00 | ($25.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 3/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,179.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($25.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,207.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($454.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,753.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 1/25/2023 | TAXES INTEREST | $0.00 | ($98.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($454.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,205.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($2,205.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,203.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,203.99) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,204.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,204.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/7/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($2,179.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 3/13/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,179.69 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/1/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($2,000.14) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,000.14 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/1/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,904.01) | $0.00 | 0 | $0.00 | LERETA CORP |