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 | $3,083.23 | $0.00 | $3,083.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,083.23 | $0.00 | $3,083.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,127.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,127.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,340.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,340.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,932.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,932.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,932.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,932.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,692.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,692.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,287.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,287.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,874.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($31.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/28/2024 | TAXES INTEREST | $0.00 | ($400.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($42.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($2,842.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,874.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($2,874.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,843.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($2,843.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,892.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($977.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,475.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/4/2024 | TAXES INTEREST | $0.00 | ($316.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($417.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,880.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,880.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,880.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,816.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/8/2023 | TAXES INTEREST | $0.00 | ($76.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($63.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,367.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($3,367.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,364.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($3,364.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,395.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,395.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,395.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,395.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,358.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,358.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,347.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($2,347.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,437.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($2,437.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,437.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,437.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |