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 | $1,486.63 | $0.00 | $1,486.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,486.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($1,486.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,508.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,508.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,610.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,488.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($104.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($17.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,413.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,413.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,413.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,413.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,298.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($1,107.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($190.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,585.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($1,585.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/21/2024 | NO GOOD CHECK | $0.00 | $1,585.14 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2024 | TAXES INTEREST | $0.00 | ($120.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($1,585.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,385.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,385.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $0.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | NO GOOD CHECK | $0.00 | $1,385.88 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/18/2024 | TAXES INTEREST | $0.00 | ($22.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($1,385.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/21/2024 | NO GOOD CHECK | $0.00 | $22.49 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/21/2024 | NO GOOD CHECK | $0.00 | $1,385.88 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,072.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($313.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,385.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/10/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,350.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/10/2024 | NO GOOD CHECK | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/10/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/18/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/21/2024 | NO GOOD CHECK | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/21/2024 | NO GOOD CHECK | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 11/15/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 8/21/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/21/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,371.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |