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

City of Newark

 Online Inquiry & Payment
Account#:
129862
B/L/Q:
02712 / 00034
Principal:
$0.00
Owner:
790 BERGEN STREET REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
308 KEER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
790 BERGEN ST
L.Pay Date:
5/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,377.65 $0.00 $1,377.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,377.66 $0.00 $1,377.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,397.63 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,397.63) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,492.72 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,492.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,310.13 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($62.69) $0.00 0 $0.00 E-CHECK
2025 2 2/21/2025 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,247.44) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,310.14 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($68.21) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,241.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,202.99 $0.00 $0.00 0 $0.00
2024 4 8/3/2024 TAXES PAYMENT $0.00 ($68.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,134.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,468.95 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,468.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,284.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $112.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,284.29) $0.00 0 $0.00 E-CHECK
2024 2 8/3/2024 SID SOUTH WARD PAYMENT $0.00 ($112.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/3/2024 SID SOUTH WARD INTEREST $0.00 ($15.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,284.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $112.68 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,284.30) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00 E-CHECK
2024 1 8/3/2024 SID SOUTH WARD PAYMENT $0.00 ($112.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,270.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $110.76 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,270.51) $0.00 0 $0.00 E-CHECK
2023 4 8/3/2024 SID SOUTH WARD PAYMENT $0.00 ($110.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,292.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $110.76 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($1,292.56) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($12.06) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2024 SID SOUTH WARD PAYMENT $0.00 ($110.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,287.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $114.61 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,287.05) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 SID SOUTH WARD PAYMENT $0.00 ($114.61) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 SID SOUTH WARD INTEREST $0.00 ($28.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,287.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $114.60 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($1,287.06) $0.00 0 $0.00 E-CHECK
2023 1 3/31/2023 SID SOUTH WARD PAYMENT $0.00 ($114.60) $0.00 0 $0.00 E-CHECK
2023 1 3/31/2023 SID SOUTH WARD INTEREST $0.00 ($17.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,288.43 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $117.72 $0.00 $0.00 0 $0.00