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 | $1,451.64 | $0.00 | $1,451.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,451.64 | $0.00 | $1,451.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,472.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,472.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,572.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,572.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,380.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,380.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,380.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,380.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,267.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,267.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,547.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,547.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,353.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($178.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,353.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,353.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,353.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,338.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,338.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,361.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,297.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/4/2024 | TAXES INTEREST | $0.00 | ($64.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($64.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,356.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,356.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/31/2023 | TAXES INTEREST | $0.00 | ($27.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,356.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($40.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,356.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,357.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,357.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,356.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,356.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/23/2022 | TAXES INTEREST | $0.00 | ($574.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,355.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($1,355.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/14/2022 | TAXES INTEREST | $0.00 | ($554.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/22/2022 | NO GOOD CHECK | $0.00 | $554.17 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/22/2022 | NO GOOD CHECK | $0.00 | $1,355.44 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,355.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,355.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($1,355.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 9/22/2022 | NO GOOD CHECK | $0.00 | $1,355.45 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,355.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,334.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($1,334.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/22/2022 | NO GOOD CHECK | $0.00 | $1,334.39 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,334.39) | $0.00 | 0 | $0.00 | E-CHECK |