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 | ABATEMENT BILL | $322.02 | $0.00 | $322.02 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $149.96 | $0.00 | $149.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $322.01 | $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 | 2/3/2026 | ABATEMENT PAYMENT | $0.00 | ($322.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($149.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $324.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $32.20 | $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 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($245.49) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($40.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($79.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($32.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($111.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $324.96 | $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 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($162.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($324.96) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $319.07 | $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 | 4/30/2025 | ABATEMENT PAYMENT | $0.00 | ($319.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($142.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $319.07 | $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 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($31.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/13/2025 | ABATEMENT PAYMENT | $0.00 | ($319.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($110.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $323.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $31.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $130.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($235.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/27/2024 | ADMIN. FEE PAYMENT | $0.00 | ($31.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/5/2024 | ABATEMENT PAYMENT | $0.00 | ($87.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $323.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $159.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($159.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($323.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $314.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $139.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/9/2024 | ABATEMENT PAYMENT | $0.00 | ($314.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $314.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $139.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($139.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($314.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $314.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $31.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $138.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($245.50) | $0.00 | 0 | $0.00 |