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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($4,459.00) | 0 | $0.00 | |
| 2026 | 4 | 7/15/2026 | TAXES PAYMENT | $0.00 | ($4,459.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $4,459.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,999.00) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($460.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,999.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $466.06 | $0.00 | ($6.06) | 0 | $0.00 | |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($3,999.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/6/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($466.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/19/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($466.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 2 | 5/19/2026 | TAXES PAYMENT | $0.00 | ($3,999.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,999.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $460.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,999.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $466.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($3,995.58) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2026 | 1 | 2/19/2026 | SID SOUTH WARD PAYMENT | $0.00 | ($466.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,057.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $439.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | SID SOUTH WARD INTEREST | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($3,621.18) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($435.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/17/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/19/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($435.82) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,333.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $439.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,820.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($512.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/3/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($439.24) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,803.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $492.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,803.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/14/2025 | SID SOUTH WARD INTEREST | $0.00 | ($9.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($492.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,803.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $492.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($3,803.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 5/14/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($483.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/11/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($9.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,492.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $658.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,492.00) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 12/2/2024 | SID SOUTH WARD INTEREST | $0.00 | ($80.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/2/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($658.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,264.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $658.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,264.00) | $0.00 | 0 | $0.00 | LERETA CORP |