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

City of Newark

 Online Inquiry & Payment
Account#:
134150
B/L/Q:
03590 / 00032
Principal:
$0.00
Owner:
825 BERGEN ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
825 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
825 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 $828.79 $0.00 $828.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $828.80 $0.00 $828.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $840.81 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($840.81) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $898.01 $0.00 $0.00 0 $0.00
2025 3 5/13/2025 TAXES PAYMENT $0.00 ($13.64) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($884.37) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $788.17 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES INTEREST $0.00 ($40.82) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($788.17) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $788.18 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($788.18) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $723.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($723.72) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $883.71 $0.00 $0.00 0 $0.00
2024 3 3/25/2024 TAXES PAYMENT $0.00 ($85.45) $0.00 0 $0.00 TITLE COMPANY
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $66.63 $0.00 0 $0.00
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18.82 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($883.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $772.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $67.79 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($772.63) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/13/2025 SID SOUTH WARD PAYMENT $0.00 ($67.79) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $772.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $67.79 $0.00 $0.00 0 $0.00
2024 1 3/25/2024 TAXES INTEREST $0.00 ($414.59) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($772.63) $0.00 0 $0.00 TITLE COMPANY
2024 1 5/13/2025 SID SOUTH WARD PAYMENT $0.00 ($67.79) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $764.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $66.64 $0.00 $0.00 0 $0.00
2023 4 3/25/2024 TAXES PAYMENT $0.00 ($764.33) $0.00 0 $0.00 TITLE COMPANY
2023 4 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.82) $0.00 0 $0.00
2023 4 5/13/2025 SID SOUTH WARD PAYMENT $0.00 ($47.82) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $777.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $66.63 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($41.38) $0.00 0 $0.00 LIEN HOLDER
2023 3 3/25/2024 TAXES PAYMENT $0.00 ($777.61) $0.00 0 $0.00 TITLE COMPANY
2023 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($66.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $774.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $68.95 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 SID SOUTH WARD INTEREST $0.00 ($75.59) $0.00 0 $0.00 TITLE COMPANY
2023 2 3/25/2024 TAXES PAYMENT $0.00 ($774.28) $0.00 0 $0.00 TITLE COMPANY
2023 2 3/25/2024 SID SOUTH WARD PAYMENT $0.00 ($68.95) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $774.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $68.94 $0.00 $0.00 0 $0.00
2023 1 3/25/2024 TAXES PAYMENT $0.00 ($774.29) $0.00 0 $0.00 TITLE COMPANY
2023 1 3/25/2024 SID SOUTH WARD PAYMENT $0.00 ($68.94) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $775.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $70.82 $0.00 $0.00 0 $0.00
2022 4 5/23/2023 TAXES PAYMENT $0.00 ($73.81) $0.00 0 $0.00 TITLE COMPANY