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

City of Newark

 Online Inquiry & Payment
Account#:
135169
B/L/Q:
03657 / 00007
Principal:
$769.59
Owner:
996 BERGEN STREET GROUP, LLC
Bank Code:
N/A
Interest:
$38.48
Address:
800 12TH ST #502
Deductions:
0.00
Total:
$808.07
City/State:
PALISADES PK, NJ 07650
Int.Date:
12/16/2025
Location:
996-998 BERGEN ST
L.Pay Date:
12/9/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,735.56 $0.00 $1,735.56 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $202.27 $0.00 $202.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,735.57 $0.00 $1,735.57 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $202.27 $0.00 $202.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,760.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $190.63 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,760.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/9/2025 SID SOUTH WARD PAYMENT $0.00 ($190.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,880.52 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $190.63 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,880.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/9/2025 SID SOUTH WARD PAYMENT $0.00 ($190.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,650.50 $0.00 $617.20 225 $30.86
2025 2 5/1/2025 SID SOUTH WARD BILL $213.91 $0.00 $152.39 225 $7.62
2025 2 4/24/2025 SID SOUTH WARD PAYMENT $0.00 ($61.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,033.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,650.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $213.91 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 SID SOUTH WARD PAYMENT $0.00 ($213.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,650.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,515.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $285.86 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 SID SOUTH WARD INTEREST $0.00 ($1.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,498.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/14/2024 SID SOUTH WARD PAYMENT $0.00 ($285.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 4/24/2025 TAXES PAYMENT $0.00 ($17.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,850.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $285.86 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,850.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 SID SOUTH WARD PAYMENT $0.00 ($133.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 4/24/2025 SID SOUTH WARD PAYMENT $0.00 ($152.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,617.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $141.96 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,617.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 11/12/2024 SID SOUTH WARD PAYMENT $0.00 ($141.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,617.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $141.95 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,601.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/29/2024 SID SOUTH WARD PAYMENT $0.00 ($131.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 11/12/2024 SID SOUTH WARD PAYMENT $0.00 ($10.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 11/12/2024 TAXES PAYMENT $0.00 ($16.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,600.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $139.54 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,594.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/26/2024 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/26/2024 TAXES PAYMENT $0.00 ($6.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/29/2024 SID SOUTH WARD PAYMENT $0.00 ($139.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,628.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $139.53 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,628.20) $0.00 0 $0.00 LOCKBOX PAYMENT