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 | $3,749.06 | $0.00 | $3,299.17 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $280.46 | $0.00 | $280.46 | 0 | $0.00 | |
| 2026 | 2 | 11/2/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($449.89) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,749.07 | $0.00 | $3,299.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $280.46 | $0.00 | $280.46 | 0 | $0.00 | |
| 2026 | 1 | 11/2/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($449.89) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,803.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $177.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,803.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($177.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,062.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $177.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,062.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/2/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,799.55) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/2/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,799.55 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($177.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,220.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $383.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($655.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($383.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,565.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,220.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $383.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($655.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($12.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,552.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($12.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($364.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/19/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,875.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $364.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,875.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/3/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/3/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($364.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,731.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $364.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,731.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/21/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,620.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,620.27 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/22/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($364.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,137.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $403.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,137.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($403.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/19/2025 | INTEREST TO PRINCIPAL | $0.00 | $7.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,137.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $403.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($47.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,089.43) | $0.00 | 0 | $0.00 | LERETA CORP |