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 | $18,995.25 | $0.00 | $18,995.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $1,411.50 | $0.00 | $1,411.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $18,995.25 | $0.00 | $18,995.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $1,411.50 | $0.00 | $1,411.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $19,270.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $1,418.31 | $0.00 | $1,418.31 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($19,270.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $20,581.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $1,418.31 | $0.00 | $1,418.31 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($20,581.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $18,064.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $1,404.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,404.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($18,064.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $18,064.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $1,404.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,404.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($16,659.56) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($1,404.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $16,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $1,408.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($1,400.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($13,777.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,408.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,408.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $20,254.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $1,408.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($20,254.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/30/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,408.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,708.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $1,400.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,400.83) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($17,708.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $17,708.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $1,400.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($17,708.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 4/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,400.83) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $17,518.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $1,162.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($17,518.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 4/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,162.37) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $17,822.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | WEST WARD SID BILL | $1,162.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($16,327.59) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/10/2023 | TAXES INTEREST | $0.00 | ($28.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 10/17/2023 | TAXES INTEREST | $0.00 | ($23.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,494.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 4/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($1,162.37) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $20,632.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | WEST WARD SID BILL | $1,639.29 | $0.00 | $0.00 | 0 | $0.00 |