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 | $1,705.57 | $0.00 | $1,705.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,705.58 | $0.00 | $1,705.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,730.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,730.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,848.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($1,848.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,621.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($1,621.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/20/2025 | TAXES INTEREST | $0.00 | ($39.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 10/9/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $39.74 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,621.98 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($1,621.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,621.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,621.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($31.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 10/9/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $31.63 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,621.98 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($1,621.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,489.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,489.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($38.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/9/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $38.72 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,489.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($1,489.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,818.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($1,818.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($41.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/9/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $41.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,818.60 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,192.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($626.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,589.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($1,589.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($28.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/9/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $28.62 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,589.99 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,589.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,590.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($1,590.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/28/2024 | TAXES INTEREST | $0.00 | ($45.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 10/9/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $45.32 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,590.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,590.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,572.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($1,572.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 1/5/2024 | TAXES INTEREST | $0.00 | ($50.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 10/9/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $50.33 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,572.93 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,572.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,600.23 | $0.00 | $0.00 | 0 | $0.00 |