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 | $2,021.49 | $0.00 | $2,021.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,021.50 | $0.00 | $2,021.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,050.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,050.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,190.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($2,190.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,922.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,922.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,922.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,922.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,765.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,765.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,155.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($61.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,094.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,884.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($61.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,884.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $61.39 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,884.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,884.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,864.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($73.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 4/29/2024 | TAXES INTEREST | $0.00 | ($134.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,864.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,896.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($50.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,685.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($211.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,888.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($45.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,783.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($105.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,888.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES INTEREST | $0.00 | ($20.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,825.58) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($62.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,890.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($109.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($4.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,868.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($17.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,888.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($1,886.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,887.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($1,887.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,887.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($1,887.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,858.22 | $0.00 | $0.00 | 0 | $0.00 |