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 | $2,447.39 | $0.00 | $2,447.39 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $183.09 | $0.00 | $183.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,447.39 | $0.00 | $2,447.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $183.08 | $0.00 | $183.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,482.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $154.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($308.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,173.92) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($154.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,651.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $154.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,651.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($154.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,327.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $211.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($211.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,327.43) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $211.69 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($211.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,327.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $211.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,122.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($200.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/19/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | INTEREST TO PRINCIPAL | $0.00 | $4.11 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($211.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,137.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $200.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,137.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/18/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($200.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,609.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $200.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,609.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/22/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($200.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,281.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $222.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,281.53) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 10/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($222.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/2/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,281.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $222.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,281.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($222.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,257.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $209.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,257.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 4/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($209.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/4/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($7.12) | $0.00 | 0 | $0.00 | E-CHECK |