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

City of Newark

 Online Inquiry & Payment
Account#:
129176
B/L/Q:
02688 / 00046
Principal:
$1,191.03
Owner:
CHALEN GOLDEN LINE LLC
Bank Code:
N/A
Interest:
$19.34
Address:
1109 BERGENLINE AVE APT 1
Deductions:
0.00
Total:
$1,210.37
City/State:
UNION CITY, NJ 07087
Int.Date:
04/06/2026
Location:
692 BERGEN ST
L.Pay Date:
1/23/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $532.87 $0.00 $532.87 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $62.11 $0.00 $62.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $532.87 $0.00 $532.87 65 $7.70
2026 1 2/1/2026 SID SOUTH WARD BILL $62.10 $0.00 $62.10 65 $0.90
2025 4 11/1/2025 TAXES BILL $540.60 $0.00 $537.53 73 $8.72
2025 4 11/1/2025 SID SOUTH WARD BILL $58.53 $0.00 $58.53 155 $2.02
2025 4 1/23/2026 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $577.37 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $58.53 $0.00 $0.00 0 $0.00
2025 3 1/23/2026 TAXES PAYMENT $0.00 ($577.37) $0.00 0 $0.00 E-CHECK
2025 3 1/23/2026 SID SOUTH WARD PAYMENT $0.00 ($58.53) $0.00 0 $0.00 E-CHECK
2025 3 1/23/2026 SID SOUTH WARD INTEREST $0.00 ($24.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $506.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $65.68 $0.00 $0.00 0 $0.00
2025 2 10/21/2025 TAXES PAYMENT $0.00 ($506.75) $0.00 0 $0.00 E-CHECK
2025 2 10/21/2025 SID SOUTH WARD PAYMENT $0.00 ($63.01) $0.00 0 $0.00 E-CHECK
2025 2 10/21/2025 SID SOUTH WARD INTEREST $0.00 ($21.81) $0.00 0 $0.00 E-CHECK
2025 2 1/23/2026 SID SOUTH WARD PAYMENT $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $506.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $65.67 $0.00 $0.00 0 $0.00
2025 1 9/8/2025 TAXES PAYMENT $0.00 ($506.75) $0.00 0 $0.00 E-CHECK
2025 1 9/8/2025 SID SOUTH WARD PAYMENT $0.00 ($45.64) $0.00 0 $0.00 E-CHECK
2025 1 9/8/2025 SID SOUTH WARD INTEREST $0.00 ($27.61) $0.00 0 $0.00 E-CHECK
2025 1 10/21/2025 SID SOUTH WARD PAYMENT $0.00 ($20.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $465.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $87.77 $0.00 $0.00 0 $0.00
2024 4 1/16/2025 TAXES PAYMENT $0.00 ($465.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/16/2025 SID SOUTH WARD PAYMENT $0.00 ($87.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/16/2025 SID SOUTH WARD INTEREST $0.00 ($12.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $568.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $87.76 $0.00 $0.00 0 $0.00
2024 3 9/14/2024 TAXES PAYMENT $0.00 ($568.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 1/16/2025 SID SOUTH WARD PAYMENT $0.00 ($87.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $496.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $43.59 $0.00 $0.00 0 $0.00
2024 2 9/14/2024 TAXES PAYMENT $0.00 ($496.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/14/2024 SID SOUTH WARD PAYMENT $0.00 ($43.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/14/2024 SID SOUTH WARD INTEREST $0.00 ($24.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $496.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $43.58 $0.00 $0.00 0 $0.00
2024 1 7/20/2024 TAXES PAYMENT $0.00 ($450.60) $0.00 0 $0.00 E-CHECK
2024 1 9/14/2024 TAXES PAYMENT $0.00 ($46.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 9/14/2024 SID SOUTH WARD PAYMENT $0.00 ($43.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $491.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $42.84 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($491.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/2/2024 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/20/2024 SID SOUTH WARD PAYMENT $0.00 ($42.84) $0.00 0 $0.00 E-CHECK
2023 4 7/20/2024 SID SOUTH WARD INTEREST $0.00 ($24.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $499.95 $0.00 $0.00 0 $0.00