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 | $6,498.37 | $0.00 | $6,498.37 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $530.91 | $0.00 | $530.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,498.38 | $0.00 | $6,498.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $530.90 | $0.00 | $530.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,592.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $398.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($6,592.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | IRON BOUND SID PAYMENT | $0.00 | ($398.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,041.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | IRON BOUND SID BILL | $398.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($7,041.13) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | IRON BOUND SID PAYMENT | $0.00 | ($398.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,320.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $663.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,140.90) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($663.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($6,179.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,320.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $663.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,140.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($6,134.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($45.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | IRON BOUND SID PAYMENT | $0.00 | ($650.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 3/4/2025 | IRON BOUND SID INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/4/2025 | IRON BOUND SID PAYMENT | $0.00 | ($12.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,722.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $695.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($6,722.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/14/2025 | IRON BOUND SID INTEREST | $0.00 | ($12.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/14/2025 | IRON BOUND SID PAYMENT | $0.00 | ($650.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/18/2025 | IRON BOUND SID PAYMENT | $0.00 | ($45.11) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,208.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $695.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($8,208.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 10/25/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,563.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,563.60 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($695.46) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,176.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $630.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($7,176.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/9/2024 | IRON BOUND SID PAYMENT | $0.00 | ($630.91) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,176.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $630.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($7,176.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($630.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,677.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $970.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($10,677.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/13/2023 | IRON BOUND SID PAYMENT | $0.00 | ($970.51) | $0.00 | 0 | $0.00 | LERETA CORP |