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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($119.63) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($379.64) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $499.27 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($56.88) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $56.88 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($56.88) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $56.88 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,712.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | SID BILL | $119.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,536.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($119.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($653.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | SID PAYMENT | $0.00 | ($56.88) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 2 | 5/3/2022 | SID PAYMENT | $0.00 | ($62.75) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,712.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $2,309.35 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,712.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | SID BILL | $119.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($56.89) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,656.09) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/10/2022 | SID PAYMENT | $0.00 | ($119.62) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 10/21/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,712.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,712.98 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($56.89) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SID BILL | $124.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $56.89 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/15/2021 | SID PAYMENT | $0.00 | ($124.23) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,422.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | SID BILL | $124.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($3,422.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 12/2/2021 | SID PAYMENT | $0.00 | ($124.22) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,743.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | SID BILL | $115.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($56.89) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $56.89 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($9.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,734.17) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/10/2021 | SID PAYMENT | $0.00 | ($115.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,743.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | SID BILL | $115.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($1,743.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 2/22/2021 | SID INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 2/22/2021 | SID PAYMENT | $0.00 | ($115.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,746.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | SID BILL | $106.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/30/2020 | SID PAYMENT | $0.00 | ($106.22) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($1,746.46) | $0.00 | 0 | $0.00 | LERETA CORP |