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

City of Newark

 Online Inquiry & Payment
Account#:
135206
B/L/Q:
03660 / 00005
Principal:
$4,978.30
Owner:
1071 BERGEN LLC
Bank Code:
N/A
Interest:
$161.46
Address:
1071 BERGEN ST
Deductions:
0.00
Total:
$5,139.76
City/State:
NEWARK, NJ 07112
Int.Date:
12/16/2025
Location:
1071 BERGEN ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,039.49 $0.00 $2,039.49 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $237.69 $0.00 $237.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,039.49 $0.00 $2,039.49 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $237.69 $0.00 $237.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,069.07 $0.00 $2,069.07 45 $46.55
2025 4 11/1/2025 SID SOUTH WARD BILL $224.02 $0.00 $224.02 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,209.83 $0.00 $2,209.83 135 $102.34
2025 3 11/1/2025 SID SOUTH WARD BILL $224.01 $0.00 $224.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,939.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $251.37 $0.00 $251.37 225 $12.57
2025 2 11/5/2025 TAXES PAYMENT $0.00 ($1,939.53) $0.00 0 $0.00 E-CHECK
2025 2 11/5/2025 TAXES INTEREST $0.00 ($101.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,939.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $251.36 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,939.53) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 SID SOUTH WARD PAYMENT $0.00 ($251.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,246.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $335.92 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,246.92) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 SID SOUTH WARD PAYMENT $0.00 ($335.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,640.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $335.91 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($2,640.64) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID SOUTH WARD PAYMENT $0.00 ($335.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $166.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES INTEREST $0.00 ($28.98) $0.00 0 $0.00 E-CHECK
2024 2 8/27/2024 SID SOUTH WARD PAYMENT $0.00 ($166.82) $0.00 0 $0.00 E-CHECK
2024 2 8/27/2024 SID SOUTH WARD INTEREST $0.00 ($61.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $166.81 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($2.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/2/2024 TAXES PAYMENT $0.00 ($1,433.08) $0.00 0 $0.00 E-CHECK
2024 1 8/27/2024 SID SOUTH WARD PAYMENT $0.00 ($166.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,419.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $205.56 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES INTEREST $0.00 ($28.35) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,419.88) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 8/27/2024 SID SOUTH WARD PAYMENT $0.00 ($205.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,444.52 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $205.55 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($27.20) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($1,417.32) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/27/2024 SID SOUTH WARD PAYMENT $0.00 ($205.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,438.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $128.08 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 SID SOUTH WARD INTEREST $0.00 ($341.29) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,438.36) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/18/2023 SID SOUTH WARD PAYMENT $0.00 ($128.08) $0.00 0 $0.00 MORTGAGE COMPANY