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 | $4,140.96 | $0.00 | $4,140.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,140.97 | $0.00 | $4,140.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,201.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,201.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,486.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,486.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,938.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,938.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,938.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,938.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,615.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,615.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,415.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($42.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($4,373.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,860.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($74.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($3,860.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,860.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES INTEREST | $0.00 | ($186.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($3,343.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($517.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,818.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3,488.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($177.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($330.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,885.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2023 | TAXES INTEREST | $0.00 | ($128.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($3,690.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($194.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,868.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,868.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/12/2023 | TAXES INTEREST | $0.00 | ($448.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,868.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,864.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,872.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($10.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/24/2023 | TAXES INTEREST | $0.00 | ($1,447.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($3,872.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,868.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($3,868.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,866.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($3,866.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,866.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($3,866.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,806.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/21/2022 | TAXES PAYMENT | $0.00 | ($3,642.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 2/21/2022 | TAXES INTEREST | $0.00 | ($163.53) | $0.00 | 0 | $0.00 | E-CHECK |