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 | $3,298.17 | $0.00 | $3,298.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,298.18 | $0.00 | $3,298.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,346.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,346.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,573.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,573.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,136.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,136.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,136.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,136.53) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,880.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,880.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,516.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($510.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 3/6/2024 | TAXES INTEREST | $0.00 | ($261.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,005.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,074.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,677.36) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($397.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,074.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES INTEREST | $0.00 | ($76.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($752.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/27/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,322.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | INTEREST TO PRINCIPAL | $0.00 | $76.37 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,041.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($301.94) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($795.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,246.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 2/27/2024 | INTEREST TO PRINCIPAL | $0.00 | $301.94 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,094.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($222.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($3,094.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 2/27/2024 | INTEREST TO PRINCIPAL | $0.00 | $19.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/27/2024 | INTEREST TO PRINCIPAL | $0.00 | $203.92 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,081.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($3,077.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,081.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3,081.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 8/1/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($2,871.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,871.55 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/14/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,871.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/7/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($2,128.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/27/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($203.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($4,796.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,084.55 | $0.00 | $0.00 | 0 | $0.00 |