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 | $1,396.65 | $0.00 | $1,396.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,396.65 | $0.00 | $1,396.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,416.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,416.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,513.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,513.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,328.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,328.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,328.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,328.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,219.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,219.58) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,489.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,489.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,302.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($183.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,302.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,302.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,302.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,288.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,288.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,310.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,248.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/4/2024 | TAXES INTEREST | $0.00 | ($62.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($62.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/31/2023 | TAXES INTEREST | $0.00 | ($26.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($28.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,306.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,306.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,304.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/23/2022 | TAXES INTEREST | $0.00 | ($547.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,304.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($1,304.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/14/2022 | TAXES INTEREST | $0.00 | ($528.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/22/2022 | NO GOOD CHECK | $0.00 | $528.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2022 | NO GOOD CHECK | $0.00 | $1,304.10 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,304.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,304.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($1,304.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 9/22/2022 | NO GOOD CHECK | $0.00 | $1,304.10 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,304.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,283.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($1,283.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/22/2022 | NO GOOD CHECK | $0.00 | $1,283.84 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,283.84) | $0.00 | 0 | $0.00 | E-CHECK |