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

City of Newark

 Online Inquiry & Payment
Account#:
129793
B/L/Q:
02708 / 00004
Principal:
$0.00
Owner:
723 BERGEN LLC
Bank Code:
N/A
Interest:
$0.00
Address:
51 FOREST RD,#316-240
Deductions:
0.00
Total:
$0.00
City/State:
MONROE, NY 10950
Int.Date:
12/19/2025
Location:
723 BERGEN ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,826.54 $0.00 $1,826.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,826.55 $0.00 $1,826.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,853.03 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,853.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,979.10 $0.00 $0.00 0 $0.00
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($1,979.10) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES INTEREST $0.00 ($18.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,737.02 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,737.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,737.02 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,737.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,594.97 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,594.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,947.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,947.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,702.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $149.40 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,702.76) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 SID SOUTH WARD PAYMENT $0.00 ($149.40) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 SID SOUTH WARD INTEREST $0.00 ($20.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,702.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $149.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,702.77) $0.00 0 $0.00 E-CHECK
2024 1 7/31/2024 SID SOUTH WARD PAYMENT $0.00 ($149.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,684.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $146.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,684.49) $0.00 0 $0.00 E-CHECK
2023 4 7/31/2024 SID SOUTH WARD PAYMENT $0.00 ($146.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,713.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $146.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,713.73) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2024 SID SOUTH WARD PAYMENT $0.00 ($146.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,706.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $151.95 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,706.42) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 SID SOUTH WARD PAYMENT $0.00 ($151.95) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 SID SOUTH WARD INTEREST $0.00 ($40.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,706.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $151.94 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,706.42) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($13.10) $0.00 0 $0.00 E-CHECK
2023 1 6/1/2023 SID SOUTH WARD PAYMENT $0.00 ($151.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,708.24 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $156.08 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,708.24) $0.00 0 $0.00 E-CHECK
2022 4 6/1/2023 SID SOUTH WARD PAYMENT $0.00 ($156.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,706.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 SID SOUTH WARD BILL $156.07 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,706.28) $0.00 0 $0.00 E-CHECK