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 | ABATEMENT BILL | $2,905.07 | $0.00 | $2,905.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,905.07 | $0.00 | $2,905.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,968.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($63.51) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($3,904.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,968.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($63.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($3,904.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,841.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($63.50) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($1,778.29) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,841.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/25/2025 | ABATEMENT INTEREST | $0.00 | ($560.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($1,841.79) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,780.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($2,780.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,780.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($2,780.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $902.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($902.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $902.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | ABATEMENT INTEREST | $0.00 | ($279.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/14/2024 | ABATEMENT PAYMENT | $0.00 | ($902.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,805.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/14/2024 | ABATEMENT PAYMENT | $0.00 | ($1,805.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,805.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/14/2024 | ABATEMENT PAYMENT | $0.00 | ($1,805.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,400.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 12/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,400.25 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($1,400.25) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,400.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $700.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($490.54) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($209.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($700.12) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $700.12 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $700.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($700.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($700.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $700.13 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $689.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $2,547.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($689.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($700.13) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($700.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2022 | ADDED PAYMENT | $0.00 | ($1,146.97) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 12/13/2021 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/14/2021 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |