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

City of Newark

 Online Inquiry & Payment
Account#:
129769
B/L/Q:
02707 / 00030
Principal:
$13,535.10
Owner:
PGH & ASSOCIATES URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$272.78
Address:
315 KEER AVE
Deductions:
0.00
Total:
$13,807.88
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
768-772 BERGEN ST
L.Pay Date:
9/8/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,682.58 $0.00 $1,682.58 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $495.77 $0.00 $495.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,682.58 $0.00 $1,682.58 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $495.76 $0.00 $495.76 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $201.67 $0.00 $201.67 49 $2.20
2025 4 11/1/2025 SUPPLEMENTAL BILL $10,083.55 $0.00 $10,083.55 49 $229.38
2025 4 11/1/2025 TAXES BILL $1,706.98 $0.00 $1,681.58 49 $41.20
2025 4 11/1/2025 SID SOUTH WARD BILL $784.15 $0.00 $784.15 0 $0.00
2025 4 9/8/2025 TAXES PAYMENT $0.00 ($25.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/8/2025 TAXES INTEREST $0.00 ($12.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,823.11 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $784.15 $0.00 $784.15 0 $0.00
2025 3 5/17/2025 TAXES PAYMENT $0.00 ($360.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($1,462.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,600.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $207.38 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($1,600.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/17/2025 SID SOUTH WARD PAYMENT $0.00 ($207.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/17/2025 SID SOUTH WARD INTEREST $0.00 ($49.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,600.12 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $207.37 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($324.82) $0.00 0 $0.00
2025 1 5/17/2025 TAXES PAYMENT $0.00 ($1,275.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/17/2025 SID SOUTH WARD PAYMENT $0.00 ($207.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,469.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $277.13 $0.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($1,794.08) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $324.82 $0.00 0 $0.00
2024 4 11/27/2024 SID SOUTH WARD PAYMENT $0.00 ($277.13) $0.00 0 $0.00 HOME OWNER
2024 4 12/10/2024 APPLICATION FEE $21,771.31 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 APPLICATION FEE $0.00 $21,771.31 $0.00 0 $0.00
2024 4 12/9/2024 APPL. FEE PAYMENT $0.00 ($21,771.31) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,794.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $277.12 $0.00 $0.00 0 $0.00
2024 3 3/6/2024 TAXES PAYMENT $0.00 ($55.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 3/6/2024 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $55.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,794.08) $0.00 0 $0.00 HOME OWNER
2024 3 11/27/2024 SID SOUTH WARD PAYMENT $0.00 ($277.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,568.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $137.63 $0.00 $0.00 0 $0.00
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($1,568.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/29/2024 SID SOUTH WARD PAYMENT $0.00 ($137.63) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,568.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $137.62 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 TRANSFER TO/FROM ACCT $0.00 ($609.49) $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($959.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/29/2024 SID SOUTH WARD INTEREST $0.00 ($27.55) $0.00 0 $0.00 HOME OWNER
2024 1 7/29/2024 SID SOUTH WARD PAYMENT $0.00 ($137.62) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,609.94 $0.00 $0.00 0 $0.00