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 | $3,716.07 | $0.00 | $3,716.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,716.07 | $0.00 | $3,716.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,769.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,769.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,026.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,026.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,533.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,533.94) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,533.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,533.94) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,709.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($6,709.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,426.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,771.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,655.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,771.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,771.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,771.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,771.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,771.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,771.39 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,459.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ABATEMENT PAYMENT | $0.00 | ($3,459.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,459.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | ABATEMENT PAYMENT | $0.00 | ($3,459.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,083.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | ABATEMENT PAYMENT | $0.00 | ($2,083.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,083.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | ABATEMENT PAYMENT | $0.00 | ($2,083.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,777.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | ABATEMENT PAYMENT | $0.00 | ($2,777.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,777.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/1/2022 | ABATEMENT PAYMENT | $0.00 | ($2,777.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,388.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($741.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($647.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,388.30 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/25/2022 | ABATEMENT PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/18/2022 | ABATEMENT PAYMENT | $0.00 | ($1,387.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,388.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,387.86) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,387.86 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | ABATEMENT PAYMENT | $0.00 | ($1,387.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $2,129.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/9/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | ABATEMENT PAYMENT | $0.00 | ($2,129.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 12/31/2021 | ABATEMENT INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 12/31/2021 | ABATEMENT PAYMENT | $0.00 | ($2,129.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |