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 | $969,757.50 | $0.00 | $969,757.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $92,197.76 | $0.00 | $92,197.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $969,757.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $92,197.75 | $0.00 | $77,618.66 | 83 | $3,186.59 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($14,579.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($955,178.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/11/2026 | SID PAYMENT | $0.00 | ($14,579.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $983,822.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $86,194.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($6,275.15) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/20/2026 | SID INTEREST | $0.00 | ($45,209.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $66,176.90 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | PENALTY BILL INTEREST | $0.00 | ($16,952.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($983,822.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/2/2026 | SID PAYMENT | $0.00 | ($79,919.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 2/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($66,176.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,050,752.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $86,194.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($98,200.63) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($952,551.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 1/20/2026 | SID PAYMENT | $0.00 | ($46,988.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 2/2/2026 | SID PAYMENT | $0.00 | ($39,206.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $922,227.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $98,200.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($98,200.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($102,194.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 4/18/2025 | SID PAYMENT | $0.00 | ($98,200.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/30/2025 | SID PAYMENT | $0.00 | ($98,200.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($721,832.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $98,200.63 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $922,227.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $98,200.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($102,194.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 1/14/2025 | SID PAYMENT | $0.00 | ($98,200.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($98,200.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($721,832.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $846,810.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $102,194.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($846,810.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/8/2024 | SID PAYMENT | $0.00 | ($102,194.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,034,020.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $102,194.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($94,207.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($939,812.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 11/8/2024 | SID PAYMENT | $0.00 | ($102,194.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $904,040.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $94,207.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/29/2024 | SID PAYMENT | $0.00 | ($94,207.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.99) | $0.00 | 0 | $0.00 |