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 | $1,089.73 | $0.00 | $1,089.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,089.73 | $0.00 | $1,089.73 | 14 | $3.39 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,105.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($66.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($1,105.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,180.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($1,180.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,036.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($1,036.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/30/2025 | TAXES INTEREST | $0.00 | ($57.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,036.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($1,036.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $951.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($951.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/23/2025 | TAXES INTEREST | $0.00 | ($51.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,161.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($70.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/23/2024 | TAXES INTEREST | $0.00 | ($75.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($1,091.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,015.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,015.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,015.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,007.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/29/2024 | TAXES INTEREST | $0.00 | ($19.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,004.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($997.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,022.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,019.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $997.18 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,018.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($77.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,018.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,018.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2023 | TAXES INTEREST | $0.00 | ($582.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,018.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,019.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,019.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,018.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,018.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,017.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($399.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($617.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,017.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($1,017.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,001.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,001.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $997.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($997.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |