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 | $839.79 | $0.00 | $839.79 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $79.85 | $0.00 | $79.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $839.79 | $0.00 | $839.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $79.84 | $0.00 | $79.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $851.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $74.65 | $0.00 | $69.22 | 55 | $0.85 | |
| 2025 | 4 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($851.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $909.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $74.64 | $0.00 | $74.64 | 145 | $2.41 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($3.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($909.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $798.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $85.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($711.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($86.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/6/2025 | SID PAYMENT | $0.00 | ($85.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $798.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $85.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($798.63) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | SID PAYMENT | $0.00 | ($85.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $733.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $88.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($733.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 12/13/2024 | SID PAYMENT | $0.00 | ($88.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | SID INTEREST | $0.00 | ($7.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $895.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $88.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($895.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 12/13/2024 | SID PAYMENT | $0.00 | ($88.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $782.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $81.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($778.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/3/2024 | SID PAYMENT | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 12/13/2024 | SID PAYMENT | $0.00 | ($77.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $782.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $81.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | SID INTEREST | $0.00 | ($21.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($782.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 3/20/2024 | SID PAYMENT | $0.00 | ($81.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 4/10/2024 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/10/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/11/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |