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 | $2,062.48 | $0.00 | $2,062.48 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $196.09 | $0.00 | $196.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,062.49 | $0.00 | $2,062.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $196.09 | $0.00 | $196.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,092.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $183.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($13.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,092.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | SID PAYMENT | $0.00 | ($169.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,234.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $183.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,234.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | SID PAYMENT | $0.00 | ($183.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,961.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $208.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | SID PAYMENT | $0.00 | ($208.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,961.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,961.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $208.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($201.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($7.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/13/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($7.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | INTEREST TO PRINCIPAL | $0.00 | $7.34 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($201.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $201.51 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,961.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,801.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $217.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,801.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 12/4/2024 | SID PAYMENT | $0.00 | ($217.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,199.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $217.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,199.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 12/4/2024 | SID PAYMENT | $0.00 | ($217.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,922.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $200.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($121.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,801.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/9/2024 | SID PAYMENT | $0.00 | ($200.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,922.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $200.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,922.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 1/23/2024 | SID PAYMENT | $0.00 | ($121.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/7/2024 | SID PAYMENT | $0.00 | ($200.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $121.39 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,902.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $263.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | SID PAYMENT | $0.00 | ($263.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,902.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,935.09 | $0.00 | $0.00 | 0 | $0.00 |