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 | $3,399.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $277.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/26/2026 | TAXES PAYMENT | $0.00 | ($3,399.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/26/2026 | IRON BOUND SID PAYMENT | $0.00 | ($277.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/26/2026 | IRON BOUND SID INTEREST | $0.00 | ($77.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,399.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $277.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($3,399.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 5/26/2026 | IRON BOUND SID PAYMENT | $0.00 | ($277.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,448.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $262.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($3,448.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 5/26/2026 | IRON BOUND SID PAYMENT | $0.00 | ($262.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,683.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $262.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,683.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 5/26/2026 | IRON BOUND SID PAYMENT | $0.00 | ($262.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,232.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $292.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | IRON BOUND SID PAYMENT | $0.00 | ($292.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,232.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,232.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $292.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,211.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($20.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | IRON BOUND SID PAYMENT | $0.00 | ($286.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/28/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($6.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,968.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $307.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,968.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/5/2025 | IRON BOUND SID PAYMENT | $0.00 | ($286.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/5/2025 | IRON BOUND SID INTEREST | $0.00 | ($6.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/18/2025 | IRON BOUND SID PAYMENT | $0.00 | ($20.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/28/2025 | INTEREST TO PRINCIPAL | $0.00 | $6.41 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,624.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | IRON BOUND SID BILL | $307.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,624.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/22/2024 | IRON BOUND SID PAYMENT | $0.00 | ($307.08) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,168.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | IRON BOUND SID BILL | $278.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | IRON BOUND SID PAYMENT | $0.00 | ($278.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,168.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,168.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | IRON BOUND SID BILL | $278.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,168.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/7/2024 | IRON BOUND SID PAYMENT | $0.00 | ($278.58) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,134.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | IRON BOUND SID BILL | $301.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($5.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($2,566.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |