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 | 3 | 8/1/2026 | TAXES BILL | $1,504.91 | $0.00 | $1,504.91 | 100 | $33.58 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,349.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/22/2026 | TAXES PAYMENT | $0.00 | ($1,349.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/22/2026 | TAXES INTEREST | $0.00 | ($389.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,349.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/22/2026 | TAXES PAYMENT | $0.00 | ($1,349.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,369.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/22/2026 | TAXES PAYMENT | $0.00 | ($1,369.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,462.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/22/2026 | TAXES PAYMENT | $0.00 | ($1,462.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,283.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,283.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($5.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,283.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($260.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,022.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,178.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($1,439.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $260.55 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,439.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,439.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,258.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/21/2024 | TAXES INTEREST | $0.00 | ($15.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($1,258.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,258.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | TAXES INTEREST | $0.00 | ($227.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,258.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,307.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,307.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,328.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($145.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,183.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,198.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($15.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,183.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,198.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($80.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1,198.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,199.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,199.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,198.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,198.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,197.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($455.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/5/2022 | TAXES INTEREST | $0.00 | ($116.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 7/20/2022 | TAXES INTEREST | $0.00 | ($29.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/10/2022 | TAXES INTEREST | $0.00 | ($15.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($742.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,197.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($383.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |