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 | $2,749.31 | $0.00 | $2,749.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,749.32 | $0.00 | $2,749.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,789.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,789.19) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,978.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,978.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,134.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($520.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,614.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,134.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($520.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($55.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($2,020.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/25/2025 | TAXES INTEREST | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($594.36) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,878.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,878.28) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $809.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($809.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,514.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,514.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 9/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,080.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,080.24 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,072.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID SOUTH WARD BILL | $269.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,072.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($269.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,072.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID SOUTH WARD BILL | $269.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,072.81) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/18/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($269.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,610.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID SOUTH WARD BILL | $404.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($4,609.32) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($404.89) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,663.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID SOUTH WARD BILL | $404.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($4,663.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($404.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,508.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID SOUTH WARD BILL | $134.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,081.69) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($16.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 8/14/2023 | SID SOUTH WARD INTEREST | $0.00 | ($10.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/14/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($126.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($426.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 8/15/2023 | SID SOUTH WARD PAYMENT | $0.00 | ($7.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,508.41 | $0.00 | $0.00 | 0 | $0.00 |