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

City of Newark

 Online Inquiry & Payment
Account#:
129789
B/L/Q:
02707 / 00056
Principal:
$0.00
Owner:
BIBLE CHURCH OF JESUS CHRIST
Bank Code:
N/A
Interest:
$0.00
Address:
718 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
11/15/2026
Location:
718 BERGEN ST
L.Pay Date:
9/8/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,591.80 $0.00 $0.00 0 $0.00
2026 3 9/28/2026 TAXES INTEREST $0.00 ($136.90) $0.00 0 $0.00 HOME OWNER
2026 3 9/28/2026 TAXES PAYMENT $0.00 ($2,591.80) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $2,324.42 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $270.90 $0.00 $0.00 0 $0.00
2026 2 7/13/2026 TAXES PAYMENT $0.00 ($267.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 9/28/2026 TAXES PAYMENT $0.00 ($2,057.04) $0.00 0 $0.00 HOME OWNER
2026 2 9/28/2026 SID SOUTH WARD PAYMENT $0.00 ($270.90) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,324.42 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $270.90 $0.00 $0.00 0 $0.00
2026 1 7/13/2026 TAXES PAYMENT $0.00 ($2,324.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 9/28/2026 SID SOUTH WARD PAYMENT $0.00 ($270.90) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,358.13 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $255.31 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 SID SOUTH WARD INTEREST $0.00 ($572.56) $0.00 0 $0.00 HOME OWNER
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($2,358.13) $0.00 0 $0.00 HOME OWNER
2025 4 12/18/2025 SID SOUTH WARD PAYMENT $0.00 ($183.10) $0.00 0 $0.00 HOME OWNER
2025 4 9/28/2026 SID SOUTH WARD PAYMENT $0.00 ($72.21) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,518.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $255.31 $0.00 $0.00 0 $0.00
2025 3 9/26/2025 TAXES INTEREST $0.00 ($700.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/18/2025 TAXES PAYMENT $0.00 ($2,518.56) $0.00 0 $0.00 HOME OWNER
2025 3 12/18/2025 SID SOUTH WARD PAYMENT $0.00 ($255.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,210.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $286.49 $0.00 $0.00 0 $0.00
2025 2 12/18/2025 TAXES PAYMENT $0.00 ($2,210.49) $0.00 0 $0.00 HOME OWNER
2025 2 12/18/2025 SID SOUTH WARD PAYMENT $0.00 ($286.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,210.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $286.48 $0.00 $0.00 0 $0.00
2025 1 9/26/2025 TAXES PAYMENT $0.00 ($978.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $23.42 $0.00 0 $0.00
2025 1 12/18/2025 TAXES PAYMENT $0.00 ($1,255.31) $0.00 0 $0.00 HOME OWNER
2025 1 12/18/2025 SID SOUTH WARD PAYMENT $0.00 ($286.48) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,029.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $382.85 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 SID SOUTH WARD INTEREST $0.00 ($23.43) $0.00 0 $0.00 HOME OWNER
2024 4 12/16/2024 SID SOUTH WARD PAYMENT $0.00 ($359.43) $0.00 0 $0.00 HOME OWNER
2024 4 12/16/2024 SID SOUTH WARD INTEREST $0.00 ($23.43) $0.00 0 $0.00 HOME OWNER
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,006.30) $0.00 0 $0.00 HOME OWNER
2024 4 9/26/2025 TAXES PAYMENT $0.00 ($23.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($23.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,478.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $382.84 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($35.27) $0.00 0 $0.00 HOME OWNER
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,662.55) $0.00 0 $0.00 HOME OWNER
2024 3 12/16/2024 SID SOUTH WARD PAYMENT $0.00 ($382.84) $0.00 0 $0.00 HOME OWNER
2024 3 9/26/2025 TAXES PAYMENT $0.00 ($815.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,166.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $190.12 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES INTEREST $0.00 ($372.65) $0.00 0 $0.00 HOME OWNER