City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
129174
B/L/Q:
02688 / 00044
Principal:
$1,883.42
Owner:
CHALEN GOLDEN LINE LLC
Bank Code:
N/A
Interest:
$48.79
Address:
1109 BERGENLINE AVE APT 1
Deductions:
0.00
Total:
$1,932.21
City/State:
UNION CITY, NJ 07087
Int.Date:
11/14/2026
Location:
696 BERGEN ST
L.Pay Date:
10/31/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,674.36 $0.00 $1,674.36 103 $48.29
2026 2 5/1/2026 TAXES BILL $1,501.62 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $175.01 $0.00 $174.06 13 $0.50
2026 2 8/19/2026 TAXES PAYMENT $0.00 ($35.04) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 10/31/2026 TAXES PAYMENT $0.00 ($1,466.58) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 10/31/2026 SID SOUTH WARD PAYMENT $0.00 ($0.95) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 10/31/2026 SID SOUTH WARD INTEREST $0.00 ($23.47) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,501.63 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $175.00 $0.00 $0.00 0 $0.00
2026 1 8/7/2026 NO GOOD CHECK FEE $35.00 $0.00 $35.00 97 $0.00
2026 1 4/13/2026 TAXES PAYMENT $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2026 1 8/3/2026 TAXES PAYMENT $0.00 ($1,497.85) $0.00 0 $0.00 E-CHECK
2026 1 8/3/2026 SID SOUTH WARD PAYMENT $0.00 ($175.00) $0.00 0 $0.00 E-CHECK
2026 1 8/3/2026 SID SOUTH WARD INTEREST $0.00 ($52.43) $0.00 0 $0.00 E-CHECK
2026 1 8/7/2026 NO GOOD CHECK $0.00 $1,497.85 $0.00 0 $0.00
2026 1 8/7/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 1 8/7/2026 NO GOOD CHECK $0.00 $52.43 $0.00 0 $0.00
2026 1 8/7/2026 NO GOOD CHECK $0.00 $175.00 $0.00 0 $0.00
2026 1 8/19/2026 TAXES PAYMENT $0.00 ($1,497.85) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 8/19/2026 SID SOUTH WARD PAYMENT $0.00 ($175.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 8/19/2026 SID SOUTH WARD INTEREST $0.00 ($83.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,523.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $164.94 $0.00 $0.00 0 $0.00
2025 4 1/23/2026 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00 E-CHECK
2025 4 4/13/2026 TAXES PAYMENT $0.00 ($1,520.43) $0.00 0 $0.00 E-CHECK
2025 4 4/13/2026 SID SOUTH WARD PAYMENT $0.00 ($164.94) $0.00 0 $0.00 E-CHECK
2025 4 4/13/2026 SID SOUTH WARD INTEREST $0.00 ($40.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,627.04 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $164.93 $0.00 $0.00 0 $0.00
2025 3 10/21/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 3 1/23/2026 TAXES PAYMENT $0.00 ($1,626.43) $0.00 0 $0.00 E-CHECK
2025 3 1/23/2026 SID SOUTH WARD PAYMENT $0.00 ($164.93) $0.00 0 $0.00 E-CHECK
2025 3 1/23/2026 SID SOUTH WARD INTEREST $0.00 ($50.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,428.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $185.08 $0.00 $0.00 0 $0.00
2025 2 10/21/2025 TAXES PAYMENT $0.00 ($1,428.03) $0.00 0 $0.00 E-CHECK
2025 2 10/21/2025 SID SOUTH WARD PAYMENT $0.00 ($185.08) $0.00 0 $0.00 E-CHECK
2025 2 10/21/2025 SID SOUTH WARD INTEREST $0.00 ($66.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,428.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $185.07 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($1,428.03) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 SID SOUTH WARD PAYMENT $0.00 ($185.07) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 SID SOUTH WARD INTEREST $0.00 ($117.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,311.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $247.33 $0.00 $0.00 0 $0.00
2024 4 3/24/2025 TAXES PAYMENT $0.00 ($1,311.25) $0.00 0 $0.00 E-CHECK
2024 4 3/24/2025 SID SOUTH WARD PAYMENT $0.00 ($247.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,601.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $247.32 $0.00 $0.00 0 $0.00
2024 3 9/14/2024 TAXES PAYMENT $0.00 ($1,601.13) $0.00 0 $0.00 WEB CREDIT CARD