City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,725.61 | $0.00 | $1,725.61 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,725.62 | $0.00 | $1,725.62 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,584.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,584.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,934.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,934.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,365.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($170.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($156.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($1,365.38) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,365.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($1,365.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,275.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($142.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,396.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($736.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($328.30) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,396.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 4/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,069.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,396.19) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,396.19 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,396.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | ABATEMENT PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/7/2023 | ABATEMENT PAYMENT | $0.00 | ($1,069.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($465.39) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $322.70 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $142.69 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,396.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $139.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | ABATEMENT PAYMENT | $0.00 | ($237.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($237.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 12/1/2022 | ABATEMENT PAYMENT | $0.00 | ($1,158.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 12/1/2022 | ADMIN. FEE PAYMENT | $0.00 | ($139.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($89.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,396.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | LAND TAX CREDIT | $0.00 | ($1,306.90) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | LERETA CORP |