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 | $2,748.31 | $0.00 | $2,748.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,748.32 | $0.00 | $2,748.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,788.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,788.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,977.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,977.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,613.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,613.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,613.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,613.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,399.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,399.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,930.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,930.43) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,562.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $224.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,562.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 9/23/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($224.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/23/2024 | SID SOUTH WARD INTEREST | $0.00 | ($7.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,562.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $224.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,562.07) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 7/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($224.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/22/2024 | SID SOUTH WARD INTEREST | $0.00 | ($30.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,534.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $220.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,534.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 7/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($220.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,578.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $220.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.74 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,608.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | TAXES INTEREST | $0.00 | ($46.37) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($970.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($220.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,567.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $228.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,564.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 8/1/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($228.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,567.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | SID SOUTH WARD BILL | $228.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($2,567.57) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 8/1/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($228.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,570.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID SOUTH WARD BILL | $234.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,570.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 8/1/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($234.83) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,567.57 | $0.00 | $0.00 | 0 | $0.00 |