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 | $27,478.13 | $0.00 | $27,478.13 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $2,612.43 | $0.00 | $2,612.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $27,478.13 | $0.00 | $27,478.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $2,612.43 | $0.00 | $2,612.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $27,876.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,442.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($177.80) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($27,876.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | SID PAYMENT | $0.00 | ($2,264.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $29,773.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $2,442.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($29,773.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | SID PAYMENT | $0.00 | ($2,442.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,131.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,782.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | SID PAYMENT | $0.00 | ($2,782.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($26,131.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,131.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,782.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($2,895.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($2,782.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($20,453.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | SID PAYMENT | $0.00 | ($2,782.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $23,994.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,895.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($23,994.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/8/2024 | SID PAYMENT | $0.00 | ($2,895.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $29,299.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $2,895.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($29,299.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/8/2024 | SID PAYMENT | $0.00 | ($2,895.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $25,616.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $2,669.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($25,616.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 10/10/2024 | SID PAYMENT | $0.00 | ($2,669.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/10/2024 | SID INTEREST | $0.00 | ($145.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $25,616.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $2,669.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($25,616.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | SID PAYMENT | $0.00 | ($2,669.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $25,341.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $3,506.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($25,341.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/11/2023 | SID PAYMENT | $0.00 | ($3,506.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $25,780.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $3,506.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($25,780.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 12/20/2023 | SID PAYMENT | $0.00 | ($3,506.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/20/2023 | SID INTEREST | $0.00 | ($185.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $25,670.99 | $0.00 | $0.00 | 0 | $0.00 |