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 | $20,010.00 | $0.00 | $20,010.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,902.41 | $0.00 | $1,902.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $20,010.00 | $0.00 | $20,010.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,902.41 | $0.00 | $1,902.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $20,300.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,778.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($129.48) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($20,300.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | SID PAYMENT | $0.00 | ($1,649.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,681.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $1,778.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($21,681.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | SID PAYMENT | $0.00 | ($1,778.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $19,029.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,026.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | SID PAYMENT | $0.00 | ($2,026.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($19,029.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $19,029.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,026.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($18,886.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($142.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | SID PAYMENT | $0.00 | ($1,966.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/28/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($59.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,473.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,108.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($17,473.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/5/2025 | SID PAYMENT | $0.00 | ($1,966.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/5/2025 | SID INTEREST | $0.00 | ($59.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/18/2025 | SID PAYMENT | $0.00 | ($142.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/28/2025 | INTEREST TO PRINCIPAL | $0.00 | $59.94 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $21,335.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $2,108.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($21,335.99) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/22/2024 | SID PAYMENT | $0.00 | ($2,108.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $18,653.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,943.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($18,653.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/9/2024 | SID PAYMENT | $0.00 | ($1,943.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $18,653.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,943.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,553.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,334.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($14,766.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | SID PAYMENT | $0.00 | ($1,943.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $18,453.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $2,553.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2,553.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2,553.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,334.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($18,453.83) | $0.00 | 0 | $0.00 | LERETA CORP |