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 | $2,016.49 | $0.00 | $2,016.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,016.50 | $0.00 | $2,016.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,045.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,045.73) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,184.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,184.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $963.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $954.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($963.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($954.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $963.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $954.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($963.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($954.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $884.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,909.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($884.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/2/2024 | ADDED PAYMENT | $0.00 | ($1,909.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,079.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,079.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $944.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($19.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($924.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $944.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($944.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $933.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($48.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($933.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $950.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($950.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $946.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($82.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 8/9/2023 | TAXES INTEREST | $0.00 | ($41.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($864.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $946.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($69.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/8/2023 | TAXES INTEREST | $0.00 | ($90.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($876.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $947.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($947.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $946.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($852.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 5/11/2023 | TAXES INTEREST | $0.00 | ($180.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($93.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $945.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($945.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/11/2022 | TAXES INTEREST | $0.00 | ($14.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/14/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/3/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($781.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |