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 | $1,249.69 | $0.00 | $1,249.69 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $92.87 | $0.00 | $92.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,249.69 | $0.00 | $1,249.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $92.86 | $0.00 | $92.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,267.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $93.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,267.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | WEST WARD SID PAYMENT | $0.00 | ($93.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,354.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $93.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,354.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/17/2025 | WEST WARD SID PAYMENT | $0.00 | ($93.31) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $92.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1,095.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/9/2025 | WEST WARD SID PAYMENT | $0.00 | ($92.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($93.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $92.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | WEST WARD SID INTEREST | $0.00 | ($23.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($798.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/24/2025 | WEST WARD SID INTEREST | $0.00 | ($7.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($390.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/24/2025 | WEST WARD SID PAYMENT | $0.00 | ($92.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,091.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $92.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,091.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $183.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($183.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/13/2025 | WEST WARD SID PAYMENT | $0.00 | ($92.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $92.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,332.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 2/13/2025 | WEST WARD SID PAYMENT | $0.00 | ($92.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $92.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,165.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/13/2025 | WEST WARD SID PAYMENT | $0.00 | ($92.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $92.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,165.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/13/2025 | WEST WARD SID PAYMENT | $0.00 | ($92.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,152.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $91.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,151.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($91.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,172.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $91.55 | $0.00 | $0.00 | 0 | $0.00 |