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 | 3 | 8/1/2026 | TAXES BILL | $1,043.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/8/2026 | TAXES PAYMENT | $0.00 | ($1,043.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $88.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/19/2026 | TAXES PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($88.96) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/8/2026 | SID PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/8/2026 | SID INTEREST | $0.00 | ($8.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $935.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $88.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($88.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($935.77) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 4/20/2026 | SID PAYMENT | $0.00 | ($88.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/20/2026 | SID INTEREST | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $88.96 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $949.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $83.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($6.05) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($83.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($77.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($789.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($77.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,013.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $83.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($608.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($404.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($83.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $889.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $94.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($587.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($302.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/27/2025 | SID PAYMENT | $0.00 | ($94.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/27/2025 | SID INTEREST | $0.00 | ($7.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $889.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $94.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($889.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 4/24/2025 | SID INTEREST | $0.00 | ($10.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/24/2025 | SID PAYMENT | $0.00 | ($94.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $817.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $98.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($817.12) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 4/24/2025 | SID PAYMENT | $0.00 | ($98.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $997.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $98.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($997.78) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 4/24/2025 | SID PAYMENT | $0.00 | ($98.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $872.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $90.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($872.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 6/21/2024 | SID PAYMENT | $0.00 | ($90.91) | $0.00 | 0 | $0.00 | E-CHECK |