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 | $5,048.74 | $0.00 | $5,048.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,048.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($5,048.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,121.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,121.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,470.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($5,470.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,801.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,798.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,801.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($4,801.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,370.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($5,367.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,345.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($207.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 11/15/2024 | TAXES INTEREST | $0.00 | ($222.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($6,137.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,744.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/9/2024 | TAXES INTEREST | $0.00 | ($1,329.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3,744.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,744.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3,744.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,704.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3,704.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,768.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3,768.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,752.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($3,752.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($16.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,752.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($3,752.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/20/2023 | TAXES INTEREST | $0.00 | ($71.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,756.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($3,756.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,752.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($3,752.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,750.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($3,750.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/10/2022 | TAXES INTEREST | $0.00 | ($56.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,750.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/22/2022 | TAXES PAYMENT | $0.00 | ($3,750.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/22/2022 | TAXES INTEREST | $0.00 | ($74.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,692.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($34.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/5/2021 | TAXES INTEREST | $0.00 | ($99.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/15/2021 | TAXES PAYMENT | $0.00 | ($3,658.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,676.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/25/2021 | TAXES PAYMENT | $0.00 | ($8.94) | $0.00 | 0 | $0.00 | E-CHECK |