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 | $2,139.46 | $0.00 | $2,139.46 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $158.98 | $0.00 | $158.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,139.47 | $0.00 | $2,139.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $158.98 | $0.00 | $158.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,170.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $159.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,170.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($159.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,318.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $159.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,318.16) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($159.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,034.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $158.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,533.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($501.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($158.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,034.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $158.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,698.76) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($10.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/22/2025 | WEST WARD SID INTEREST | $0.00 | ($7.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($335.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/22/2025 | WEST WARD SID PAYMENT | $0.00 | ($158.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,868.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $158.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,868.22) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($158.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,281.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $158.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,281.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($158.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,994.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $157.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,994.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 7/11/2024 | WEST WARD SID PAYMENT | $0.00 | ($149.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($8.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,994.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $157.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($158.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,835.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 7/11/2024 | WEST WARD SID PAYMENT | $0.00 | ($157.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,973.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $156.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($158.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,973.08) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $158.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/11/2024 | WEST WARD SID INTEREST | $0.00 | ($8.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/11/2024 | WEST WARD SID PAYMENT | $0.00 | ($156.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,007.32 | $0.00 | $0.00 | 0 | $0.00 |