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 | $7,279.18 | $0.00 | $7,279.18 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $692.06 | $0.00 | $692.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,279.18 | $0.00 | $7,279.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $692.05 | $0.00 | $692.05 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,384.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $646.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($47.10) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($7,384.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | SID PAYMENT | $0.00 | ($599.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,887.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $646.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($7,887.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | SID PAYMENT | $0.00 | ($646.99) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,922.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $737.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($767.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 4/30/2025 | SID PAYMENT | $0.00 | ($737.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($6,155.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,922.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $737.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($767.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($737.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($5,418.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | SID PAYMENT | $0.00 | ($737.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,356.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $767.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($975.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($5,380.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/18/2024 | SID PAYMENT | $0.00 | ($767.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,761.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $767.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,785.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($975.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($975.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $975.66 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | SID PAYMENT | $0.00 | ($767.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,785.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $707.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/7/2024 | SID PAYMENT | $0.00 | ($707.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($6,183.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($601.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($6,785.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/9/2024 | SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,785.89 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,785.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $707.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($116.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($485.47) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($6,183.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | SID PAYMENT | $0.00 | ($707.13) | $0.00 | 0 | $0.00 | LERETA CORP |