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 | $1,875.53 | $0.00 | $1,875.53 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $139.37 | $0.00 | $139.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,875.53 | $0.00 | $1,864.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $139.37 | $0.00 | $139.37 | 0 | $0.00 | |
| 2026 | 1 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($11.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,902.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $140.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | WEST WARD SID INTEREST | $0.00 | ($69.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,774.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($128.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/12/2025 | WEST WARD SID PAYMENT | $0.00 | ($140.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,032.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $140.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($59.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($2,032.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($140.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,783.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $138.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($138.70) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,783.61) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | CLEAN & LIEN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,783.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $138.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,755.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($27.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/13/2025 | WEST WARD SID PAYMENT | $0.00 | ($110.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 3/3/2025 | WEST WARD SID INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/3/2025 | WEST WARD SID PAYMENT | $0.00 | ($27.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/11/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($1,973.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,973.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/24/2025 | CLEAN & LIEN CHARGE | $2,053.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | CLEAN & LIEN CHARGE | $0.00 | $2,053.63 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,973.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($80.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,637.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $139.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($60.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/4/2024 | WEST WARD SID PAYMENT | $0.00 | ($139.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | TAXES INTEREST | $0.00 | ($21.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | TAXES INTEREST | $0.00 | ($18.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,577.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,999.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $139.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($273.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,999.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 12/4/2024 | WEST WARD SID PAYMENT | $0.00 | ($139.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,748.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $138.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,748.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 10/4/2024 | WEST WARD SID PAYMENT | $0.00 | ($138.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |