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 | $15,307.17 | $0.00 | $15,307.17 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,455.30 | $0.00 | $1,455.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,307.18 | $0.00 | $15,208.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,455.30 | $0.00 | $1,455.30 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($99.05) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,529.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,360.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($99.05) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/28/2025 | TAXES PAYMENT | $0.00 | ($2,721.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($12,808.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($1,261.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,585.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,360.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($16,585.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($1,360.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,556.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,550.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,550.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($14,556.93) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,550.06 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,550.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,556.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,550.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($12,907.98) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($35.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,613.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/19/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($35.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | INTEREST TO PRINCIPAL | $0.00 | $35.87 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | SID PAYMENT | $0.00 | ($1,550.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/21/2025 | SID INTEREST | $0.00 | ($17.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,366.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,613.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($13,366.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 2/18/2025 | SID PAYMENT | $0.00 | ($1,613.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,321.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,613.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($16,321.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($1,625.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/22/2024 | SID PAYMENT | $0.00 | ($1,613.09) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,269.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $1,487.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | SID PAYMENT | $0.00 | ($1,487.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($14,269.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,269.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $1,487.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | SID PAYMENT | $0.00 | ($1,487.01) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($12,224.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($2,045.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,116.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $1,953.16 | $0.00 | $0.00 | 0 | $0.00 |