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 | $3,380.15 | $0.00 | $3,380.15 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $251.18 | $0.00 | $251.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,380.16 | $0.00 | $3,380.16 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $251.17 | $0.00 | $251.17 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,429.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $252.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,429.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($252.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,662.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $252.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,662.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($252.38) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,214.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $249.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | WEST WARD SID INTEREST | $0.00 | ($672.94) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($2,491.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 6/5/2025 | WEST WARD SID INTEREST | $0.00 | ($8.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($723.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($249.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,214.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $249.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($3,214.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 5/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($249.96) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,951.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $250.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($2,951.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 5/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($250.65) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,604.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $250.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($1,174.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($2,429.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 5/15/2025 | WEST WARD SID PAYMENT | $0.00 | ($250.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,151.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $249.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($3,151.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 9/18/2024 | WEST WARD SID PAYMENT | $0.00 | ($249.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/18/2024 | WEST WARD SID INTEREST | $0.00 | ($75.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,151.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $249.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,151.10) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 7/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($249.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/22/2024 | WEST WARD SID INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,117.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $247.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,117.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 7/11/2024 | WEST WARD SID PAYMENT | $0.00 | ($68.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/11/2024 | WEST WARD SID INTEREST | $0.00 | ($25.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/22/2024 | WEST WARD SID PAYMENT | $0.00 | ($179.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,171.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $247.64 | $0.00 | $0.00 | 0 | $0.00 |