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 | $2,233.44 | $0.00 | $2,233.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,233.45 | $0.00 | $2,233.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,265.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,265.67) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,419.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,419.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,123.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,926.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($197.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,123.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,930.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($11.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($193.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | TAXES INTEREST | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,950.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,950.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,381.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,381.44) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,082.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $182.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,082.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/7/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($182.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,082.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $182.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,082.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 8/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($182.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/12/2024 | SID SOUTH WARD INTEREST | $0.00 | ($26.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,059.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $179.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($2.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,057.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 8/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($179.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,095.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $179.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,907.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($187.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/12/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($179.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,086.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $185.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,496.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($22.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 8/11/2023 | SID SOUTH WARD INTEREST | $0.00 | ($14.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($590.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/11/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($185.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,086.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $185.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,086.56) | $0.00 | 0 | $0.00 | LERETA CORP |