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 | $1,750.56 | $0.00 | $1,750.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,750.57 | $0.00 | $1,750.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,775.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,775.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,896.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,896.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,664.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,664.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,664.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,664.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,528.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,528.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,866.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,866.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,631.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($15.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,616.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,631.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,631.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,282.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TAXES INTEREST | $0.00 | ($90.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($2,282.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,310.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($1,327.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/13/2023 | TAXES INTEREST | $0.00 | ($15.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($983.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $967.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($967.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $967.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/25/2023 | TAXES PAYMENT | $0.00 | ($967.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/25/2023 | TAXES INTEREST | $0.00 | ($32.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $968.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/25/2023 | TAXES PAYMENT | $0.00 | ($968.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $967.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($967.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $967.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($623.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($343.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/21/2022 | TAXES INTEREST | $0.00 | ($6.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $967.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($967.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $952.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($952.08) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $947.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($947.94) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $984.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($984.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $984.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($984.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $660.68 | $0.00 | $0.00 | 0 | $0.00 |