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 | $4,598.85 | $0.00 | $3,599.10 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $341.74 | $0.00 | $341.74 | 0 | $0.00 | |
| 2026 | 2 | 11/12/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($999.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,598.85 | $0.00 | $3,599.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $341.73 | $0.00 | $341.73 | 0 | $0.00 | |
| 2026 | 1 | 11/12/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($999.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,665.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $343.38 | $0.00 | $343.38 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($4,665.55) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,982.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | WEST WARD SID BILL | $343.38 | $0.00 | $343.38 | 0 | $0.00 | |
| 2025 | 3 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($258.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,724.04) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 11/12/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,999.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,999.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,373.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $340.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,370.54) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 6/12/2025 | WEST WARD SID PAYMENT | $0.00 | ($340.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,373.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $340.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,081.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,291.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/26/2025 | WEST WARD SID PAYMENT | $0.00 | ($340.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/26/2025 | WEST WARD SID INTEREST | $0.00 | ($19.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,015.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $341.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($4,015.80) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $826.88 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($826.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($341.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/5/2025 | WEST WARD SID INTEREST | $0.00 | ($104.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,903.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $341.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($4,903.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 2/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($341.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,287.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | WEST WARD SID BILL | $339.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,287.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 2/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($339.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,287.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | WEST WARD SID BILL | $339.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,287.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/5/2025 | WEST WARD SID PAYMENT | $0.00 | ($339.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,204.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WEST WARD SID BILL | $413.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($5,204.15) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 4 | 12/3/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($413.44) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,277.76 | $0.00 | $0.00 | 0 | $0.00 |