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 | $2,428.39 | $0.00 | $2,387.40 | 0 | $0.00 | |
| 2026 | 2 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($40.99) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,428.40 | $0.00 | $2,387.40 | 0 | $0.00 | |
| 2026 | 1 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($41.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,463.61 | $0.00 | $74.08 | 39 | $1.44 | |
| 2025 | 4 | 12/3/2025 | TAXES INTEREST | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($2,389.53) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,631.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($210.27) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($873.48) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/17/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,163.71) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($383.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,309.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,309.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 8/11/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($1,545.68) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,545.68 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/26/2025 | CLEAN & LIEN CHARGE | $1,545.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/26/2025 | CLEAN & LIEN CHARGE | $0.00 | $1,545.68 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,545.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,309.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,098.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($12.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($207.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/23/2025 | TAXES INTEREST | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,120.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,120.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,589.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,589.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,263.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $198.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,263.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($198.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,263.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $198.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,263.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 7/18/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($198.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,848.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $249.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,848.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 7/8/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($249.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,887.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $249.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,887.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 6/17/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($249.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/17/2024 | SID SOUTH WARD INTEREST | $0.00 | ($17.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,659.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $147.79 | $0.00 | $0.00 | 0 | $0.00 |