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 | $1,977.50 | $0.00 | $1,977.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,977.51 | $0.00 | $1,977.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,006.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,006.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,142.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,142.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,880.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,880.58) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,880.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($25.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,854.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,726.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($25.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,701.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,108.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($3,225.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($2,108.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,843.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,843.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,843.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,843.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,823.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,141.23 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,823.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/9/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,141.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,646.60 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,646.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,855.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($76.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,855.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,847.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,847.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,847.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,847.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/18/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/9/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 7/26/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/26/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/9/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,849.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($752.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,096.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,847.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($2,600.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $752.55 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,846.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2022 | TAXES INTEREST | $0.00 | ($658.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |