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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,541.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/3/2018 | TAXES PAYMENT | $0.00 | ($2,541.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 2 | 8/31/2018 | TRANSFER TO/FROM ACCT | $0.00 | $2,541.84 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($2,541.84) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,541.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($2,541.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 1 | 8/31/2018 | TRANSFER TO/FROM ACCT | $0.00 | $2,541.84 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($2,541.84) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,627.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($2,627.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,627.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($2,627.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $2,456.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($2,456.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $2,456.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($2,456.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $2,523.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($2,523.99) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $2,575.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($2,575.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $2,362.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($2,362.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $2,362.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($2,362.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $2,511.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($2,511.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $2,511.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($2,511.14) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $2,214.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($2,214.11) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $2,214.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($2,214.12) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $2,326.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($2,326.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $2,312.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($2,312.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $2,108.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($2,108.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $2,108.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($2,108.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $1,857.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($1,857.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $1,957.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($1,957.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $2,309.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($2,309.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $2,309.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/30/2013 | TAXES PAYMENT | $0.00 | ($2,309.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $2,392.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($2,392.34) | $0.00 | 0 | $0.00 | LERETA CORP |