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 | $2,580.35 | $0.00 | $2,580.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,580.36 | $0.00 | $2,580.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,617.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,617.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,795.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($2,795.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,453.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,453.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,453.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,453.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,253.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,253.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,751.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($13.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,737.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($13.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,405.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $250.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,405.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/9/2024 | SID PAYMENT | $0.00 | ($250.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,405.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $250.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | SID PAYMENT | $0.00 | ($250.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($2,405.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,379.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $501.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,379.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2023 | SID PAYMENT | $0.00 | ($501.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,420.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $501.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,420.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($90.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2023 | SID PAYMENT | $0.00 | ($501.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/2/2024 | TRANSFER TO/FROM ACCT | $0.00 | $2,420.98 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/2/2024 | TRANSFER INT TO/FROM YEAR/QTR | $0.00 | $90.96 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/7/2024 | TAXES INTEREST | $0.00 | ($173.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,420.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,410.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,410.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/2/2024 | TRANSFER TO/FROM ACCT | $0.00 | $2,410.62 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2024 | TRANSFER TO/FROM ACCT | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,410.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,410.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,410.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($242.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,413.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,413.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,410.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,410.66) | $0.00 | 0 | $0.00 | LERETA CORP |