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 | $10,997.25 | $0.00 | $9,747.56 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $817.19 | $0.00 | $817.19 | 0 | $0.00 | |
| 2026 | 2 | 11/12/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,249.69) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,997.25 | $0.00 | $8,926.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $817.18 | $0.00 | $817.18 | 0 | $0.00 | |
| 2026 | 1 | 11/12/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,249.69) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($821.12) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11,156.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $821.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($11,156.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/9/2025 | WEST WARD SID PAYMENT | $0.00 | ($821.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,915.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $821.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($11,915.75) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/12/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,998.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,998.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | WEST WARD SID PAYMENT | $0.00 | ($821.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,458.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $813.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($813.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($10,458.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,458.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $813.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($813.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($9,635.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | WEST WARD SID PAYMENT | $0.00 | ($813.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,603.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $815.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($811.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($7,976.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($815.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | WEST WARD SID PAYMENT | $0.00 | ($815.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,726.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $815.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($11,716.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/30/2024 | WEST WARD SID PAYMENT | $0.00 | ($815.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,252.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $811.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 4/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($811.01) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($10,247.36) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,252.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $811.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($10,252.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 4/25/2024 | WEST WARD SID PAYMENT | $0.00 | ($811.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,142.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $653.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($10,142.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |