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

City of Newark

 Online Inquiry & Payment
Account#:
134177
B/L/Q:
03593 / 00021
Principal:
$0.00
Owner:
MOC BERGEN 925 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 567
Deductions:
0.00
Total:
$0.00
City/State:
MONROE, NY 10949
Int.Date:
12/22/2025
Location:
925 BERGEN ST
L.Pay Date:
11/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,257.43 $0.00 $2,257.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,257.44 $0.00 $2,257.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,290.17 $0.00 $0.00 0 $0.00
2025 4 11/27/2025 TAXES PAYMENT $0.00 ($2,290.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,445.98 $0.00 $0.00 0 $0.00
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($2,445.98) $0.00 0 $0.00 E-CHECK
2025 3 10/27/2025 TAXES INTEREST $0.00 ($69.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,146.79 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,146.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,146.80 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,146.80) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($6.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,971.23 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,971.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,407.03 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($2,407.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,104.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $184.64 $0.00 $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($173.14) $0.00 0 $0.00 E-CHECK
2024 2 2/28/2024 TAXES INTEREST $0.00 ($14.63) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,931.31) $0.00 0 $0.00 E-CHECK
2024 2 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($184.64) $0.00 0 $0.00 E-CHECK
2024 2 9/5/2024 SID SOUTH WARD INTEREST $0.00 ($75.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,104.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $184.64 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($187.77) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,916.69) $0.00 0 $0.00 E-CHECK
2024 1 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($184.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,081.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $181.49 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($2,081.87) $0.00 0 $0.00 E-CHECK
2023 4 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($181.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $181.49 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($181.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,108.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $187.79 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,108.97) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 SID SOUTH WARD PAYMENT $0.00 ($187.79) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 SID SOUTH WARD INTEREST $0.00 ($12.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,108.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $187.79 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($2,108.98) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 SID SOUTH WARD PAYMENT $0.00 ($187.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,111.23 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $192.89 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,111.23) $0.00 0 $0.00 E-CHECK
2022 4 5/8/2023 SID SOUTH WARD PAYMENT $0.00 ($192.89) $0.00 0 $0.00 E-CHECK