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

City of Newark

 Online Inquiry & Payment
Account#:
135156
B/L/Q:
03655 / 00007
Principal:
$0.00
Owner:
NJ BERGEN 968 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
240 TURKEY FARM ROAD
Deductions:
0.00
Total:
$0.00
City/State:
BLYTHEWOOD SC 29016
Int.Date:
04/06/2026
Location:
968-970 BERGEN ST
L.Pay Date:
1/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,680.83 $0.00 $4,680.83 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $545.52 $0.00 $545.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,680.83 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $545.52 $0.00 $0.00 0 $0.00
2026 1 1/27/2026 TAXES PAYMENT $0.00 ($4,680.83) $0.00 0 $0.00 E-CHECK
2026 1 1/27/2026 SID SOUTH WARD PAYMENT $0.00 ($545.52) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,748.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $514.13 $0.00 $0.00 0 $0.00
2025 4 12/29/2025 TAXES PAYMENT $0.00 ($4,748.71) $0.00 0 $0.00 E-CHECK
2025 4 12/29/2025 SID SOUTH WARD PAYMENT $0.00 ($514.13) $0.00 0 $0.00 E-CHECK
2025 4 12/29/2025 SID SOUTH WARD INTEREST $0.00 ($153.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,071.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $514.13 $0.00 $0.00 0 $0.00
2025 3 10/16/2025 TAXES PAYMENT $0.00 ($5,071.78) $0.00 0 $0.00 E-CHECK
2025 3 12/29/2025 SID SOUTH WARD PAYMENT $0.00 ($514.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,451.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $576.91 $0.00 $0.00 0 $0.00
2025 2 10/16/2025 TAXES PAYMENT $0.00 ($4,451.41) $0.00 0 $0.00 E-CHECK
2025 2 10/16/2025 SID SOUTH WARD PAYMENT $0.00 ($576.91) $0.00 0 $0.00 E-CHECK
2025 2 10/16/2025 SID SOUTH WARD INTEREST $0.00 ($595.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,451.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $576.91 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,451.42) $0.00 0 $0.00 E-CHECK
2025 1 10/16/2025 SID SOUTH WARD PAYMENT $0.00 ($576.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,087.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $770.96 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 SID SOUTH WARD INTEREST $0.00 ($1.93) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($4,087.39) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/15/2024 SID SOUTH WARD PAYMENT $0.00 ($770.96) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $4,991.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $770.96 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES INTEREST $0.00 ($209.17) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($4,938.76) $0.00 0 $0.00 LIEN HOLDER
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($52.25) $0.00 0 $0.00 TITLE COMPANY
2024 3 11/15/2024 SID SOUTH WARD PAYMENT $0.00 ($770.96) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $4,363.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $382.86 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES INTEREST $0.00 ($131.38) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($4,309.81) $0.00 0 $0.00 LIEN HOLDER
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($53.81) $0.00 0 $0.00 LIEN HOLDER
2024 2 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($382.86) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $4,363.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $382.85 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($4,363.63) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($78.55) $0.00 0 $0.00 LIEN HOLDER
2024 1 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($382.85) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $4,316.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $376.33 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($4,316.80) $0.00 0 $0.00 LIEN HOLDER
2023 4 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($376.33) $0.00 0 $0.00 LIEN HOLDER