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 | $4,985.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/3/2018 | TAXES PAYMENT | $0.00 | ($4,985.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 2 | 8/31/2018 | TRANSFER TO/FROM ACCT | $0.00 | $4,985.78 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($4,985.78) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,985.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($4,985.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 1 | 8/31/2018 | TRANSFER TO/FROM ACCT | $0.00 | $4,985.78 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($4,985.78) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $5,153.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($5,153.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $5,153.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($5,153.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $4,817.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($4,817.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $4,817.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($4,817.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,950.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($4,950.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $5,051.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($5,051.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $4,634.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($4,634.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $4,634.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($4,634.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $4,925.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($4,925.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $4,925.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($4,925.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $4,342.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($4,342.95) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $4,342.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($4,342.95) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $4,564.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($4,564.22) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $4,536.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($4,536.22) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $4,135.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($4,135.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $4,135.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($4,135.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $4,098.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($4,098.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $4,294.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($4,294.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $4,075.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($4,075.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $4,075.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/30/2013 | TAXES PAYMENT | $0.00 | ($4,075.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $4,221.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($4,221.46) | $0.00 | 0 | $0.00 | LERETA CORP |