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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | TAXES BILL | $884.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/3/2018 | TAXES PAYMENT | $0.00 | ($884.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 2 | 8/31/2018 | TRANSFER TO/FROM ACCT | $0.00 | $884.66 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($884.66) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $884.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/2/2018 | TAXES PAYMENT | $0.00 | ($884.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2018 | 1 | 8/31/2018 | TRANSFER TO/FROM ACCT | $0.00 | $884.66 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/27/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($884.66) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $914.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/26/2017 | TAXES PAYMENT | $0.00 | ($914.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $914.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/21/2017 | TAXES PAYMENT | $0.00 | ($914.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $854.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES PAYMENT | $0.00 | ($854.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $854.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/6/2017 | TAXES PAYMENT | $0.00 | ($854.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $878.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/14/2016 | TAXES PAYMENT | $0.00 | ($878.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $896.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/18/2016 | TAXES PAYMENT | $0.00 | ($896.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $822.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/10/2016 | TAXES PAYMENT | $0.00 | ($822.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $822.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/9/2016 | TAXES PAYMENT | $0.00 | ($822.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $873.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/28/2015 | TAXES PAYMENT | $0.00 | ($873.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $873.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/7/2015 | TAXES PAYMENT | $0.00 | ($873.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $770.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | TAXES PAYMENT | $0.00 | ($770.60) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $770.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/10/2015 | TAXES PAYMENT | $0.00 | ($770.60) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $809.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/20/2014 | TAXES PAYMENT | $0.00 | ($809.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $804.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/31/2014 | TAXES PAYMENT | $0.00 | ($804.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $733.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 4/28/2014 | TAXES PAYMENT | $0.00 | ($733.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $733.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/7/2014 | TAXES PAYMENT | $0.00 | ($733.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $647.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/7/2013 | TAXES PAYMENT | $0.00 | ($647.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $682.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/20/2013 | TAXES PAYMENT | $0.00 | ($682.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $802.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES PAYMENT | $0.00 | ($802.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $802.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 1/30/2013 | TAXES PAYMENT | $0.00 | ($802.59) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $831.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/6/2012 | TAXES PAYMENT | $0.00 | ($831.42) | $0.00 | 0 | $0.00 | LERETA CORP |