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 | $309.92 | $0.00 | $309.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $309.93 | $0.00 | $309.44 | 63 | $4.33 | |
| 2026 | 1 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $314.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($314.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $335.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($335.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/3/2025 | TAXES INTEREST | $0.00 | ($30.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $294.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($294.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $294.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($294.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $270.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($270.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($3.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $330.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($317.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/22/2024 | TAXES INTEREST | $0.00 | ($12.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($12.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $288.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($9.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/23/2024 | TAXES INTEREST | $0.00 | ($32.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/22/2024 | TAXES PAYMENT | $0.00 | ($279.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $288.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($288.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $575.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($575.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $580.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($580.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $482.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2023 | OMIT/ADD PAYMENT | $0.00 | ($482.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($514.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $514.18 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($514.19) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $514.19 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $514.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($514.18) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $514.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 12/31/2008 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($514.19) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $514.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($514.18) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $514.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/6/2007 | TAXES PAYMENT | $0.00 | ($514.19) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $514.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/26/2007 | TAXES PAYMENT | $0.00 | ($514.18) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $514.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/23/2007 | TAXES PAYMENT | $0.00 | ($514.19) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $590.59 | $0.00 | $0.00 | 0 | $0.00 |