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 | 3 | 8/1/2026 | TAXES BILL | $167.21 | $0.00 | $166.52 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $245.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $149.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($124.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($25.93) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2026 | 2 | 5/6/2026 | ABATEMENT PAYMENT | $0.00 | ($96.07) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2026 | 2 | 5/19/2026 | TAXES PAYMENT | $0.00 | ($149.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $149.27 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($149.27) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.69 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $245.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($143.85) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($6.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/20/2026 | ABATEMENT PAYMENT | $0.00 | ($125.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 3/5/2026 | ABATEMENT PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/1/2026 | ABATEMENT INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/1/2026 | ABATEMENT PAYMENT | $0.00 | ($119.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $247.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $24.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $152.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($152.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/31/2025 | ADMIN. FEE INTEREST | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($21.95) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 4 | 2/18/2026 | ADMIN. FEE INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 4 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($130.18) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 4 | 2/18/2026 | ABATEMENT PAYMENT | $0.00 | ($95.46) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 4 | 2/18/2026 | ADMIN. FEE PAYMENT | $0.00 | ($24.53) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $247.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $162.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($8.95) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($152.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($95.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $243.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $142.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($75.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($24.62) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($113.67) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 2 | 10/30/2025 | ABATEMENT PAYMENT | $0.00 | ($167.82) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $243.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $142.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($113.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 5/9/2025 | ABATEMENT INTEREST | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($113.67) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2025 | 1 | 6/13/2025 | ABATEMENT PAYMENT | $0.00 | ($129.43) | $0.00 | 0 | $0.00 | CENTURY #21 |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $246.49 | $0.00 | $0.00 | 0 | $0.00 |