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 | 3 | 8/1/2026 | TAXES BILL | $12,986.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/4/2026 | TAXES PAYMENT | $0.00 | ($12,986.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $11,647.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $1,357.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/19/2026 | TAXES PAYMENT | $0.00 | ($11,647.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 2 | 11/12/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($1,357.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 11/12/2026 | SID SOUTH WARD INTEREST | $0.00 | ($206.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11,647.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $1,357.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($11,647.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 11/12/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($1,357.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11,816.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $1,279.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($11,816.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 6/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($1,279.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/15/2026 | SID SOUTH WARD INTEREST | $0.00 | ($218.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $12,619.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $1,279.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($12,619.86) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 6/15/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($1,279.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,076.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $1,435.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,496.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($7,579.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/5/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,435.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/5/2025 | SID SOUTH WARD INTEREST | $0.00 | ($139.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,076.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $1,435.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($5,178.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($287.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($5,897.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,435.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/30/2025 | SID SOUTH WARD INTEREST | $0.00 | ($246.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,170.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $1,918.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($10,170.45) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/21/2024 | SID SOUTH WARD INTEREST | $0.00 | ($143.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,918.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,418.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $1,918.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($12,418.90) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 2/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,918.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,857.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $952.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($10,857.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($952.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,857.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $952.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($10,857.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 11/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($131.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |