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 | $2,891.28 | $0.00 | $2,891.28 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $214.85 | $0.00 | $214.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,891.28 | $0.00 | $2,891.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $214.84 | $0.00 | $214.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,933.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $215.88 | $0.00 | $215.88 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,933.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,132.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $215.88 | $0.00 | $215.88 | 0 | $0.00 | |
| 2025 | 3 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,132.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,749.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $213.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($2,528.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/9/2025 | WEST WARD SID PAYMENT | $0.00 | ($213.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($221.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,749.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $213.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | WEST WARD SID INTEREST | $0.00 | ($52.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,851.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/24/2025 | WEST WARD SID INTEREST | $0.00 | ($40.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($898.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/24/2025 | WEST WARD SID PAYMENT | $0.00 | ($213.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,524.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $214.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,524.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 12/2/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $423.65 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($423.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($214.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,082.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $214.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,082.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 2/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($214.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,695.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $213.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,695.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($213.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,695.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $213.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,695.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/14/2025 | WEST WARD SID PAYMENT | $0.00 | ($213.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,666.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $211.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,666.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/2/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($211.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,712.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $211.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,493.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($218.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |