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 | $1,551.61 | $0.00 | $1,551.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,551.62 | $0.00 | $1,551.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,574.11 | $0.00 | $1,574.11 | 52 | $19.26 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,681.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | TAXES INTEREST | $0.00 | ($34.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($1,681.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,475.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($9.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,475.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,475.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($16.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($1,475.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,354.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($79.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($1,354.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,654.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($1,654.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,446.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,446.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($76.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,446.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,446.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,430.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($37.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1,430.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,455.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1,455.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,449.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($71.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($1,449.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,449.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($1,449.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,451.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES INTEREST | $0.00 | ($60.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,451.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,449.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,449.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,448.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,448.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,448.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,448.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,426.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,426.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,420.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,420.08) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,474.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,474.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,474.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,474.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,477.11 | $0.00 | $0.00 | 0 | $0.00 |