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 | ABATEMENT BILL | $88,421.43 | $0.00 | $88,421.43 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | MT.PROSPECT SID BILL | $4,266.55 | $0.00 | $4,266.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $88,421.42 | $0.00 | $88,421.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | MT.PROSPECT SID BILL | $4,266.54 | $0.00 | $4,266.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $85,939.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | MT.PROSPECT SID BILL | $4,258.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($85,939.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($4,258.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $85,939.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | MT.PROSPECT SID BILL | $4,258.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,926.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($76,013.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($4,258.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $90,903.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | MT.PROSPECT SID BILL | $4,274.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($4,274.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/19/2025 | ABATEMENT PAYMENT | $0.00 | ($90,903.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $90,903.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | MT.PROSPECT SID BILL | $4,274.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | ABATEMENT PAYMENT | $0.00 | ($90,903.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/13/2025 | MT.PROSPECT SID PAYMENT | $0.00 | ($4,274.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $102,606.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | MT.PROSPECT SID BILL | $2,721.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($2,721.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/26/2024 | ABATEMENT PAYMENT | $0.00 | ($102,606.38) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 7/28/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($9,926.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,926.40 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $102,606.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | MT.PROSPECT SID BILL | $2,721.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($2,721.93) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,632.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/22/2024 | ABATEMENT PAYMENT | $0.00 | ($99,973.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $79,199.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | MT.PROSPECT SID BILL | $5,826.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | MT.PROSPECT SID PAYMENT | $0.00 | ($5,826.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/9/2024 | ABATEMENT PAYMENT | $0.00 | ($79,199.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 10/28/2024 | SID LEVY ADJUSTMENT | $0.00 | ($2,632.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,632.47 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $79,199.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | MT.PROSPECT SID BILL | $5,826.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ABATEMENT PAYMENT | $0.00 | ($79,199.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | MT.PROSPECT SID PAYMENT | $0.00 | ($5,826.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $79,199.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | MT.PROSPECT SID BILL | $7,952.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $46,813.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ABATEMENT PAYMENT | $0.00 | ($79,199.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/14/2023 | MT.PROSPECT SID INTEREST | $0.00 | ($7.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/14/2023 | MT.PROSPECT SID INTEREST | $0.00 | ($95.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/14/2023 | MT.PROSPECT SID PAYMENT | $0.00 | ($7,952.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/21/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($46,813.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |