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

City of Newark

 Online Inquiry & Payment
Account#:
129175
B/L/Q:
02688 / 00045
Principal:
$1,404.17
Owner:
CHALEN GOLDEN LINE LLC
Bank Code:
N/A
Interest:
$26.69
Address:
1109 BERGENLINE AVE APT 1
Deductions:
0.00
Total:
$1,430.86
City/State:
UNION CITY, NJ 07087
Int.Date:
12/19/2025
Location:
694 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 $605.85 $0.00 $605.85 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $70.61 $0.00 $70.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $605.85 $0.00 $605.85 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $70.61 $0.00 $70.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $614.63 $0.00 $614.63 48 $6.56
2025 4 11/1/2025 SID SOUTH WARD BILL $66.55 $0.00 $66.55 0 $0.00
2025 3 8/1/2025 TAXES BILL $656.45 $0.00 $656.45 138 $20.13
2025 3 11/1/2025 SID SOUTH WARD BILL $66.54 $0.00 $66.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $576.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $74.67 $0.00 $0.00 0 $0.00
2025 2 10/21/2025 TAXES PAYMENT $0.00 ($576.15) $0.00 0 $0.00 E-CHECK
2025 2 10/21/2025 SID SOUTH WARD PAYMENT $0.00 ($74.67) $0.00 0 $0.00 E-CHECK
2025 2 10/21/2025 SID SOUTH WARD INTEREST $0.00 ($24.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $576.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $74.67 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($576.16) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 SID SOUTH WARD PAYMENT $0.00 ($74.67) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 SID SOUTH WARD INTEREST $0.00 ($33.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $529.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $99.79 $0.00 $0.00 0 $0.00
2024 4 3/26/2025 TAXES PAYMENT $0.00 ($529.03) $0.00 0 $0.00 E-CHECK
2024 4 3/26/2025 SID SOUTH WARD PAYMENT $0.00 ($99.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $646.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $99.78 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($646.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 3/26/2025 SID SOUTH WARD PAYMENT $0.00 ($99.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $564.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $49.56 $0.00 $0.00 0 $0.00
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($564.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/20/2024 SID SOUTH WARD PAYMENT $0.00 ($49.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/20/2024 SID SOUTH WARD INTEREST $0.00 ($29.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $564.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $49.55 $0.00 $0.00 0 $0.00
2024 1 7/20/2024 TAXES PAYMENT $0.00 ($509.51) $0.00 0 $0.00 E-CHECK
2024 1 9/20/2024 TAXES PAYMENT $0.00 ($55.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 9/20/2024 SID SOUTH WARD PAYMENT $0.00 ($49.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $558.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $48.71 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($558.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/2/2024 TAXES INTEREST $0.00 ($26.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/20/2024 SID SOUTH WARD PAYMENT $0.00 ($48.71) $0.00 0 $0.00 E-CHECK
2023 4 7/20/2024 SID SOUTH WARD INTEREST $0.00 ($27.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $568.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $48.71 $0.00 $0.00 0 $0.00
2023 3 1/2/2024 TAXES PAYMENT $0.00 ($568.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/20/2024 SID SOUTH WARD PAYMENT $0.00 ($48.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $566.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $50.40 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($566.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/30/2023 SID SOUTH WARD PAYMENT $0.00 ($50.40) $0.00 0 $0.00 WEB CREDIT CARD