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

City of Newark

 Online Inquiry & Payment
Account#:
129868
B/L/Q:
02712 / 00040
Principal:
$0.00
Owner:
MKM NEWARK LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
778 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/19/2025
Location:
778 BERGEN ST
L.Pay Date:
8/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,640.59 $0.00 $1,640.59 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $191.20 $0.00 $191.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,640.59 $0.00 $1,527.35 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $191.20 $0.00 $0.00 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($113.24) $0.00 0 $0.00 HOME OWNER
2026 1 12/11/2025 SID SOUTH WARD PAYMENT $0.00 ($191.20) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,664.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $180.20 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,664.38) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 SID SOUTH WARD PAYMENT $0.00 ($180.20) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,777.62 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $180.20 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,777.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/11/2025 SID SOUTH WARD PAYMENT $0.00 ($180.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,560.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $202.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 SID SOUTH WARD PAYMENT $0.00 ($202.02) $0.00 0 $0.00 HOME OWNER
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($1,560.18) $0.00 0 $0.00 E-CHECK
2025 2 7/16/2025 TAXES INTEREST $0.00 ($58.51) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 SID SOUTH WARD INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 2 8/14/2025 SID SOUTH WARD PAYMENT $0.00 ($0.18) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,560.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $202.20 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,560.18) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/30/2025 SID SOUTH WARD PAYMENT $0.00 ($202.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,432.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $270.21 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,432.58) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 SID SOUTH WARD PAYMENT $0.00 ($270.21) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,749.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $270.21 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($1,749.31) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 SID SOUTH WARD PAYMENT $0.00 ($270.21) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,529.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $134.19 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($1,529.41) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 SID SOUTH WARD PAYMENT $0.00 ($134.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,529.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $134.19 $0.00 $0.00 0 $0.00
2024 1 4/14/2024 TAXES PAYMENT $0.00 ($1,529.42) $0.00 0 $0.00 E-CHECK
2024 1 6/5/2024 SID SOUTH WARD PAYMENT $0.00 ($134.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,513.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $131.90 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,513.00) $0.00 0 $0.00 E-CHECK
2023 4 4/14/2024 SID SOUTH WARD PAYMENT $0.00 ($2.29) $0.00 0 $0.00 E-CHECK
2023 4 4/14/2024 SID SOUTH WARD INTEREST $0.00 ($25.40) $0.00 0 $0.00 E-CHECK
2023 4 6/5/2024 SID SOUTH WARD PAYMENT $0.00 ($129.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,539.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $131.90 $0.00 $0.00 0 $0.00