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 | $5,209.70 | $0.00 | $5,209.70 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $387.13 | $0.00 | $387.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,209.70 | $0.00 | $5,209.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $387.12 | $0.00 | $387.12 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,285.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $388.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/14/2025 | TAXES INTEREST | $0.00 | ($16.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($5,283.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/9/2025 | WEST WARD SID PAYMENT | $0.00 | ($388.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,644.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $388.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,851.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($23.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($793.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/9/2025 | WEST WARD SID PAYMENT | $0.00 | ($388.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,954.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $385.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,954.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 8/11/2025 | WEST WARD SID PAYMENT | $0.00 | ($385.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,954.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $385.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($4,954.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 8/11/2025 | WEST WARD SID PAYMENT | $0.00 | ($385.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,549.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $386.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($4,549.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($386.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,554.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $386.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,554.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($386.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,856.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $384.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,856.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 8/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($384.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,856.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $384.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,856.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 7/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($384.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/22/2024 | WEST WARD SID INTEREST | $0.00 | ($22.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,804.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $381.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($4,804.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 7/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($381.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,887.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $381.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/26/2023 | TAXES PAYMENT | $0.00 | ($4,887.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($381.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,867.07 | $0.00 | $0.00 | 0 | $0.00 |