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

City of Newark

 Online Inquiry & Payment
Account#:
129174
B/L/Q:
02688 / 00044
Principal:
$3,479.70
Owner:
CHALEN GOLDEN LINE LLC
Bank Code:
N/A
Interest:
$59.56
Address:
1109 BERGENLINE AVE APT 1
Deductions:
0.00
Total:
$3,539.26
City/State:
UNION CITY, NJ 07087
Int.Date:
12/19/2025
Location:
696 BERGEN ST
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,501.62 $0.00 $1,501.62 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $175.01 $0.00 $175.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,501.63 $0.00 $1,501.63 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $175.00 $0.00 $175.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,523.40 $0.00 $1,523.40 48 $36.56
2025 4 11/1/2025 SID SOUTH WARD BILL $164.94 $0.00 $164.94 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,627.04 $0.00 $1,626.43 58 $23.00
2025 3 11/1/2025 SID SOUTH WARD BILL $164.93 $0.00 $164.93 0 $0.00
2025 3 10/21/2025 TAXES PAYMENT $0.00 ($0.61) $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
2024 3 3/24/2025 SID SOUTH WARD PAYMENT $0.00 ($247.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,399.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $122.83 $0.00 $0.00 0 $0.00
2024 2 9/14/2024 TAXES PAYMENT $0.00 ($1,399.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/14/2024 SID SOUTH WARD PAYMENT $0.00 ($122.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/14/2024 SID SOUTH WARD INTEREST $0.00 ($246.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,399.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $122.82 $0.00 $0.00 0 $0.00
2024 1 9/14/2024 TAXES PAYMENT $0.00 ($1,399.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 9/14/2024 SID SOUTH WARD PAYMENT $0.00 ($122.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,384.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $120.73 $0.00 $0.00 0 $0.00
2023 4 3/11/2024 TAXES PAYMENT $0.00 ($1,384.84) $0.00 0 $0.00 E-CHECK
2023 4 3/11/2024 TAXES INTEREST $0.00 ($40.01) $0.00 0 $0.00 E-CHECK
2023 4 9/14/2024 SID SOUTH WARD PAYMENT $0.00 ($120.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,408.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $120.73 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($1,408.88) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2024 SID SOUTH WARD PAYMENT $0.00 ($120.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $124.92 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/30/2023 SID SOUTH WARD PAYMENT $0.00 ($124.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/30/2023 SID SOUTH WARD INTEREST $0.00 ($10.07) $0.00 0 $0.00 WEB CREDIT CARD