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 | $44,988.75 | $0.00 | $44,988.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $4,277.22 | $0.00 | $4,277.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $44,988.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $4,277.21 | $0.00 | $4,277.21 | 15 | $25.83 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($44,988.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $45,641.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $3,998.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($291.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($3,707.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($41,933.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/12/2025 | SID PAYMENT | $0.00 | ($3,707.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $48,746.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $3,998.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($48,746.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($3,707.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/12/2025 | SID PAYMENT | $0.00 | ($291.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $42,783.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $4,555.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($42,782.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/9/2025 | SID PAYMENT | $0.00 | ($4,555.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $42,783.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $4,555.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($42,783.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/21/2025 | SID INTEREST | $0.00 | ($372.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/21/2025 | SID PAYMENT | $0.00 | ($4,213.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/21/2025 | SID PAYMENT | $0.00 | ($341.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | SID INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | SID PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $39,285.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $4,740.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($39,285.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/14/2024 | SID PAYMENT | $0.00 | ($4,740.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $47,970.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $4,740.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($47,970.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/14/2024 | SID PAYMENT | $0.00 | ($4,740.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $41,940.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $4,370.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($41,940.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/7/2024 | SID PAYMENT | $0.00 | ($4,370.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $41,940.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $4,370.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($410.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($41,529.38) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/8/2024 | SID PAYMENT | $0.00 | ($4,370.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $41,490.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $5,740.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($41,900.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $410.62 | $0.00 | 0 | $0.00 |