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 | $2,199.45 | $0.00 | $2,199.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,199.45 | $0.00 | $2,199.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,231.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,231.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,383.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,383.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,107.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($16.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,091.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,107.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($16.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,091.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,935.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,935.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,363.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,363.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($64.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $64.62 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,066.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,066.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,066.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,066.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,569.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,569.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,605.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,605.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,544.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,544.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,544.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,544.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,546.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,546.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,544.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($148.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,396.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,544.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($52.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,544.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,544.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,544.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,520.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($76.59) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($1,443.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,513.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($1,513.41) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/23/2021 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/23/2021 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/23/2021 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,571.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($1,571.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |