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 | $10,797.30 | $0.00 | $10,797.30 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $802.33 | $0.00 | $802.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,797.30 | $0.00 | $10,797.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $802.32 | $0.00 | $802.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,953.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $806.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($10,953.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($806.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,699.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $806.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($11,699.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($806.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,268.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $798.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($10,175.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 4/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($798.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($92.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,268.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $798.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | WEST WARD SID INTEREST | $0.00 | ($305.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($6,768.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/31/2025 | WEST WARD SID INTEREST | $0.00 | ($111.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/31/2025 | WEST WARD SID PAYMENT | $0.00 | ($710.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/25/2025 | WEST WARD SID INTEREST | $0.00 | ($35.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($3,499.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/25/2025 | WEST WARD SID PAYMENT | $0.00 | ($87.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,428.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $800.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($9,428.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,582.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,582.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($800.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,512.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $800.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($11,512.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($800.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,065.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $796.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($10,065.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($796.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,065.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $796.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($10,065.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($796.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,957.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $791.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($9,957.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($791.06) | $0.00 | 0 | $0.00 |