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 | $1,817.95 | $0.00 | $1,817.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,817.94 | $0.00 | $1,817.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,771.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($2,771.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,771.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($2,771.47) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $864.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($864.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $864.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | ABATEMENT PAYMENT | $0.00 | ($864.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,728.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | ABATEMENT INTEREST | $0.00 | ($119.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($1,728.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,728.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | ABATEMENT PAYMENT | $0.00 | ($1,728.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($8,491.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,491.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,146.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,099.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,146.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | ADDED PAYMENT | $0.00 | ($3,099.94) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,099.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,146.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,146.02 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,099.94 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,146.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,099.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,146.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 2/7/2023 | ADDED PAYMENT | $0.00 | ($3,099.95) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,099.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,146.02) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/20/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,146.02 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/20/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,099.95 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,147.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $6,199.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($354.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($793.03) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 4 | 11/16/2022 | ADDED PAYMENT | $0.00 | ($6,199.89) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,146.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,100.23) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $354.21 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,145.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,145.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,145.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($1,145.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,293.26 | $0.00 | $0.00 | 0 | $0.00 |