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 | $3,329.17 | $0.00 | $3,329.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,329.17 | $0.00 | $3,329.17 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,377.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,377.45) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,607.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($433.19) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($3,174.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,166.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($408.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($3,166.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,166.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($3,166.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,907.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($2.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($2,904.14) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,549.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($3,549.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,103.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,103.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,103.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,103.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,070.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,070.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,123.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,123.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,110.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3,110.22) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,110.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,110.22) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,113.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,113.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,110.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($3,110.22) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,108.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,108.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,108.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($3,108.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,060.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($3,060.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,046.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($3,046.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,163.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($3,163.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,163.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/24/2021 | TAXES PAYMENT | $0.00 | ($3,163.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,169.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($3,169.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,222.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/17/2020 | TAXES PAYMENT | $0.00 | ($3,222.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $3,131.03 | $0.00 | $0.00 | 0 | $0.00 |