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 | $3,999.00 | $0.00 | $3,999.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $466.06 | $0.00 | $466.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,999.00 | $0.00 | $3,999.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $466.06 | $0.00 | $466.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,057.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $439.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,057.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($439.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,333.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $439.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,333.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($439.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,803.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $492.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($492.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,803.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,803.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $492.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($13.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/13/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($13.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | INTEREST TO PRINCIPAL | $0.00 | $13.47 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($479.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,144.34) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($658.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,492.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $658.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,492.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/13/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($479.40) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $479.40 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($658.66) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,264.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $658.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,264.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($658.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,728.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $327.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,728.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 10/22/2024 | SID SOUTH WARD INTEREST | $0.00 | ($30.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($327.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,728.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $327.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($332.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($3,395.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/22/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($327.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,688.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $321.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($3,688.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 5/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($321.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,752.00 | $0.00 | $0.00 | 0 | $0.00 |