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 | $2,757.31 | $0.00 | $2,757.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,757.31 | $0.00 | $2,757.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,797.30 | $0.00 | $2,797.30 | 53 | $74.13 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,987.60 | $0.00 | $2,987.60 | 143 | $213.61 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,622.17 | $0.00 | $2,622.17 | 233 | $208.40 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,622.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($2,622.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,407.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,407.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($171.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,940.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,940.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,570.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,570.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,570.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,570.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,542.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($2,542.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,587.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,575.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($27.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,548.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,575.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES INTEREST | $0.00 | ($83.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($29.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($2,575.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,578.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,492.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($86.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,575.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($2,575.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,574.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($2,574.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,574.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($2,574.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,159.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($3,159.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,148.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($7.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($3,141.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,995.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/8/2021 | TAXES INTEREST | $0.00 | ($41.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($1,995.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,995.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($1,995.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,998.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($1,998.67) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,032.28 | $0.00 | $0.00 | 0 | $0.00 |