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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $598.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($598.34) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 10/24/2024 | MERGER/SUBDIVISION | $0.00 | ($598.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2024 | TRANSFER TO/FROM ACCT | $0.00 | $598.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $598.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($598.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/24/2024 | MERGER/SUBDIVISION | $0.00 | ($598.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2024 | TRANSFER TO/FROM ACCT | $0.00 | $598.35 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $591.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($591.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $602.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($602.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $599.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($599.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $599.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($599.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $600.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($600.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $599.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($599.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $599.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($599.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $599.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($599.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $590.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($590.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $587.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($587.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $609.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($609.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $609.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($609.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $611.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($611.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $621.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($621.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $603.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($603.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $603.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES PAYMENT | $0.00 | ($603.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $610.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($610.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $618.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/13/2019 | TAXES PAYMENT | $0.00 | ($618.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $592.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/3/2019 | TAXES PAYMENT | $0.00 | ($592.73) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $592.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/7/2019 | TAXES PAYMENT | $0.00 | ($592.73) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $614.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/14/2018 | TAXES PAYMENT | $0.00 | ($614.07) | $0.00 | 0 | $0.00 | LERETA CORP |