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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($5,490.00) | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 8/18/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,490.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $7,449.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/11/2026 | TAXES PAYMENT | $0.00 | ($5,490.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($1,959.39) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/18/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,490.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/18/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,490.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2026 | ADDED BILL | $2,348.09 | $0.00 | $2,348.09 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($3,312.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,312.06 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,656.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,656.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,656.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,656.03 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,656.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,656.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,656.03) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,656.03 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,630.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,630.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 12/16/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($552.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/16/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $552.01 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,623.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($47.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,575.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,685.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($1,685.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,685.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/29/2021 | TAXES INTEREST | $0.00 | ($48.87) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 1 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($1,685.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,688.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($1,688.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,716.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($1,716.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,668.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/26/2020 | TAXES PAYMENT | $0.00 | ($1,668.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 8/26/2020 | TAXES INTEREST | $0.00 | ($95.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,668.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/6/2020 | TAXES PAYMENT | $0.00 | ($1,668.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 3/6/2020 | TAXES INTEREST | $0.00 | ($29.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,687.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,687.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/23/2019 | TAXES INTEREST | $0.00 | ($483.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,708.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,708.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,637.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/23/2019 | TAXES PAYMENT | $0.00 | ($1,637.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,637.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/3/2018 | TAXES PAYMENT | $0.00 | ($9.33) | $0.00 | 0 | $0.00 | HOME OWNER |