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 | $3,957.01 | $0.00 | $3,957.01 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $296.02 | $0.00 | $296.02 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,957.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $296.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($3,957.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 2/6/2026 | $0.00 | ($296.01) | $0.00 | 0 | $0.00 | LERETA CORP | |
| 2026 | 1 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($296.01) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $296.01 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,014.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $249.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,014.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($249.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,287.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $249.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,287.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($249.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,763.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $342.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($353.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($324.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 4/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($342.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,084.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,763.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $342.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($684.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,067.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($342.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,455.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $324.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,455.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 1/27/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($324.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/27/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,219.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $324.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,219.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/22/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($324.73) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,688.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $359.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,688.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($359.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,688.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $359.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/16/2023 | TAXES INTEREST | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($42.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,646.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($359.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,649.27 | $0.00 | $0.00 | 0 | $0.00 |