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 | $5,895.52 | $0.00 | $5,895.52 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $441.03 | $0.00 | $441.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,895.53 | $0.00 | $5,895.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $441.03 | $0.00 | $441.03 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,981.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $372.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,981.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($372.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,387.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $372.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($6,387.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($372.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,606.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $509.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($509.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($5,606.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,606.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $509.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($509.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($5,606.58) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,148.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $483.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($643.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($4,504.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 1/23/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($8.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/23/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($483.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,286.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | BLOOMFIELD SID BILL | $483.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($6,286.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/22/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($483.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,496.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | BLOOMFIELD SID BILL | $536.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($5,496.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/9/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($536.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,496.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | BLOOMFIELD SID BILL | $536.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($536.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,496.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $536.04 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($536.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,128.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | BLOOMFIELD SID BILL | $575.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($6,128.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/14/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($575.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,222.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | BLOOMFIELD SID BILL | $575.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($6,222.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 12/14/2023 | BLOOMFIELD SID PAYMENT | $0.00 | ($575.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,816.64 | $0.00 | $0.00 | 0 | $0.00 |