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 | $2,184.45 | $0.00 | $2,184.45 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $163.42 | $0.00 | $163.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,184.46 | $0.00 | $2,184.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $163.41 | $0.00 | $163.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,216.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $137.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($275.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,940.38) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($137.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,366.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $137.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,366.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($137.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,077.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $188.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($188.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,077.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $188.95 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($188.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,077.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $188.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,894.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($179.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/19/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | INTEREST TO PRINCIPAL | $0.00 | $3.67 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($188.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,907.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $179.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,907.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/18/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($179.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,329.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $179.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,329.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/22/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($179.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,036.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $198.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,036.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 10/2/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($198.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/2/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,036.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $198.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,036.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($198.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,014.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $186.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,014.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 4/4/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($186.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/4/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($6.36) | $0.00 | 0 | $0.00 | E-CHECK |