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 | 3 | 8/1/2026 | TAXES BILL | $4,425.56 | $0.00 | $4,425.56 | 86 | $190.30 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,969.01 | $0.00 | $3,969.01 | 176 | $349.27 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,969.01 | $0.00 | $3,969.01 | 266 | $527.88 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,026.57 | $0.00 | $4,026.57 | 296 | $595.93 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $981.85 | 296 | $145.31 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $981.85 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $488.14 | 296 | $72.24 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $488.14 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,300.50 | $0.00 | $93.65 | 86 | $4.03 | |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($1,240.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($4,206.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/31/2026 | TAXES INTEREST | $0.00 | ($1,244.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,774.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/29/2025 | TAXES INTEREST | $0.00 | ($2,285.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($3,774.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,774.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($3,774.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,465.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $977.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($3,465.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/30/2025 | PENALTY BILL PAYMENT | $0.00 | ($977.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,190.97 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,190.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,232.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($4,232.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,700.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($584.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($3,700.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,700.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1,714.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,985.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,660.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($3,660.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,723.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,723.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,707.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,707.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,707.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,707.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,561.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,561.43) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,557.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($4,557.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,856.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,856.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,856.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,856.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,812.14 | $0.00 | $0.00 | 0 | $0.00 |