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 | $4,857.78 | $0.00 | $4,857.78 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $566.15 | $0.00 | $566.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,857.79 | $0.00 | $4,857.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $566.14 | $0.00 | $566.14 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,928.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $533.57 | $0.00 | $533.57 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,928.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,263.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID SOUTH WARD BILL | $533.57 | $0.00 | $533.57 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($5,263.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,619.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $598.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($4,010.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/9/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($598.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 6/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($608.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,619.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $598.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($4,604.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/24/2025 | SID SOUTH WARD INTEREST | $0.00 | ($10.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($15.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/24/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($598.72) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,241.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $800.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($4,241.91) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 12/2/2024 | SID SOUTH WARD INTEREST | $0.00 | ($104.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/2/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($785.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,179.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $800.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,179.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 12/2/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($800.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,528.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $397.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,528.59) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 12/2/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($397.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,528.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $397.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($339.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,189.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 12/2/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($397.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,545.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $307.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($3,885.22) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $339.23 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/2/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($307.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,623.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $307.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES INTEREST | $0.00 | ($515.30) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($3,623.75) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |