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 | $1,762.69 | $0.00 | $1,762.69 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,762.69 | $0.00 | $1,762.69 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,618.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,618.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,976.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,976.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,727.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,727.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,727.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,727.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,709.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,709.38) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,739.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,739.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,731.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,731.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,731.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,731.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,733.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($398.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($224.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,110.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,731.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,731.64) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $2,258.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $326.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,403.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/24/2021 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,258.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,285.66) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($118.32) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $2,258.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $326.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,403.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/24/2021 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,258.92) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.73) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($768.07) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($635.92) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $2,248.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADMIN. FEE BILL | $224.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $321.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $5,615.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($321.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/10/2021 | ADDED PAYMENT | $0.00 | ($2,224.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/10/2021 | ABATEMENT PAYMENT | $0.00 | ($2,248.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/10/2021 | ADMIN. FEE PAYMENT | $0.00 | ($224.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/24/2021 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,248.31) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | ABATEMENT CANCELLATION LEVY | $0.00 | ($224.56) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,391.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $118.32 | $0.00 | 0 | $0.00 |