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

City of Newark

 Online Inquiry & Payment
Account#:
134097
B/L/Q:
03586 / 00021
Principal:
$422.77
Owner:
ANDREW COOMBS
Bank Code:
N/A
Interest:
$4.80
Address:
902 BERGEN ST
Deductions:
0.00
Total:
$427.57
City/State:
NEWARK,NJ 07112
Int.Date:
12/22/2025
Location:
902 BERGEN ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,924.52 $0.00 $1,924.52 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $224.29 $0.00 $224.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,924.52 $0.00 $1,924.52 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $224.29 $0.00 $224.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,952.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $211.39 $0.00 $211.39 51 $2.40
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,951.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,085.26 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $211.38 $0.00 $211.38 51 $2.40
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,596.64) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($14.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 10/29/2025 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($488.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,830.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $237.20 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,830.19) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($237.20) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,830.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $237.19 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,830.20) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($237.19) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,680.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $316.98 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,680.53) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/9/2025 SID SOUTH WARD PAYMENT $0.00 ($316.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/9/2025 SID SOUTH WARD INTEREST $0.00 ($20.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,052.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $316.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,052.05) $0.00 0 $0.00 CORELOGIC BANK
2024 3 1/9/2025 SID SOUTH WARD PAYMENT $0.00 ($316.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,794.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $157.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,794.10) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($10.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/6/2024 SID SOUTH WARD INTEREST $0.00 ($22.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 1/9/2025 SID SOUTH WARD PAYMENT $0.00 ($146.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,794.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $157.41 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,794.10) $0.00 0 $0.00 CORELOGIC BANK
2024 1 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($157.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,774.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $154.73 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,774.85) $0.00 0 $0.00 CORELOGIC BANK
2023 4 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($154.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,805.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $154.72 $0.00 $0.00 0 $0.00
2023 3 5/16/2023 TAXES PAYMENT $0.00 ($6.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,798.98) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($154.72) $0.00 0 $0.00 WEB CREDIT CARD