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 | $5,848.54 | $0.00 | $5,848.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,848.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($5,848.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,933.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,933.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,337.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($6,337.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,561.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($5,561.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,561.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($5,561.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,107.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($5,107.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,236.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,236.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,452.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($5,452.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,452.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($5,452.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,752.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($7,752.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,845.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($7,845.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,105.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($6.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,749.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($355.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,105.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,756.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($348.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,108.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES INTEREST | $0.00 | ($152.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,108.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,105.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($1,647.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/14/2022 | TAXES INTEREST | $0.00 | ($252.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,458.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,103.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($3,099.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,103.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,101.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,055.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($3,055.67) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,042.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($3,042.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,158.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($3,158.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |