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 | $3,741.06 | $0.00 | $3,741.06 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $277.99 | $0.00 | $277.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,741.07 | $0.00 | $3,741.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $277.99 | $0.00 | $277.99 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,795.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $279.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,795.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($279.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,053.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $279.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,053.52) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($279.33) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,557.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $276.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($276.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,557.71) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,557.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $276.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($71.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/13/2025 | INTEREST TO PRINCIPAL | $0.00 | $71.29 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($71.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($205.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($3,557.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,266.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $277.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($12.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/1/2024 | TAXES INTEREST | $0.00 | ($13.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | WEST WARD SID INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/4/2024 | WEST WARD SID PAYMENT | $0.00 | ($277.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($205.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $205.36 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($3,249.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,988.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $277.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,137.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,851.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/3/2024 | WEST WARD SID PAYMENT | $0.00 | ($277.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,487.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $275.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($3,487.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/18/2024 | WEST WARD SID PAYMENT | $0.00 | ($275.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/18/2024 | WEST WARD SID INTEREST | $0.00 | ($86.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,487.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $275.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,487.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 7/29/2024 | WEST WARD SID PAYMENT | $0.00 | ($275.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/29/2024 | WEST WARD SID INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/18/2024 | WEST WARD SID PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,450.12 | $0.00 | $0.00 | 0 | $0.00 |