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 | $16,995.75 | $0.00 | $16,995.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $1,980.75 | $0.00 | $1,980.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $16,995.75 | $0.00 | $16,995.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $1,980.74 | $0.00 | $1,980.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $17,242.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $1,866.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($17,242.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,866.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $18,415.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $1,866.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($18,415.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,866.78) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $16,162.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $2,094.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($2,094.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($16,162.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $16,162.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $2,094.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($16,162.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 5/1/2025 | SID SOUTH WARD INTEREST | $0.00 | ($55.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/1/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($2,094.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $14,841.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $2,799.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($14,841.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/15/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,799.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $18,122.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $2,799.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($18,122.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/15/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($2,799.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $15,844.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $1,390.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($15,844.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 7/23/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,390.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $15,844.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $1,390.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($15,844.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 7/23/2024 | SID SOUTH WARD INTEREST | $0.00 | ($272.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 7/23/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,390.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,674.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $1,366.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($15,674.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 7/23/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,366.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $15,946.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $1,366.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($7,462.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($329.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($210.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($8,483.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/23/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,366.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $15,878.00 | $0.00 | $0.00 | 0 | $0.00 |