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

City of Newark

 Online Inquiry & Payment
Account#:
135236
B/L/Q:
03661 / 00003
Principal:
$703.67
Owner:
BERGEN STREET REDEVELOPMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
167 W 145TH ST
Deductions:
0.00
Total:
$703.67
City/State:
NEW YORK, NY 10039
Int.Date:
12/17/2025
Location:
1037-1047 BERGEN ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,203.20 $0.00 $3,203.20 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $373.32 $0.00 $373.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,203.20 $0.00 $3,203.20 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $373.31 $0.00 $373.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,249.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $351.84 $0.00 $351.84 0 $0.00
2025 4 8/27/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($3,248.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,470.73 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $351.83 $0.00 $351.83 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($3,470.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,046.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $394.79 $0.00 $0.00 0 $0.00
2025 2 8/27/2025 TAXES PAYMENT $0.00 ($3,046.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/27/2025 SID SOUTH WARD PAYMENT $0.00 ($394.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/27/2025 SID SOUTH WARD INTEREST $0.00 ($196.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,046.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $394.79 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($3,046.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/8/2025 SID SOUTH WARD PAYMENT $0.00 ($394.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/8/2025 SID SOUTH WARD INTEREST $0.00 ($362.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,797.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $527.58 $0.00 $0.00 0 $0.00
2024 4 4/8/2025 TAXES PAYMENT $0.00 ($2,797.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/8/2025 SID SOUTH WARD PAYMENT $0.00 ($527.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,415.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $527.58 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,398.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/14/2024 TAXES INTEREST $0.00 ($16.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/22/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($16.78) $0.00 0 $0.00 TITLE COMPANY
2024 3 4/8/2025 SID SOUTH WARD PAYMENT $0.00 ($527.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,986.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $262.00 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($42.83) $0.00 0 $0.00 E-CHECK
2024 2 4/7/2024 TAXES INTEREST $0.00 ($71.04) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,943.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/22/2024 SID SOUTH WARD PAYMENT $0.00 ($262.00) $0.00 0 $0.00 TITLE COMPANY
2024 2 7/11/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 2 7/22/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,986.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $262.00 $0.00 $0.00 0 $0.00
2024 1 4/7/2024 TAXES PAYMENT $0.00 ($2,986.13) $0.00 0 $0.00 E-CHECK
2024 1 7/22/2024 SID SOUTH WARD PAYMENT $0.00 ($262.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/22/2024 SID SOUTH WARD INTEREST $0.00 ($59.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,954.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $257.53 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($2,954.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/6/2023 TAXES INTEREST $0.00 ($134.45) $0.00 0 $0.00 WEB CREDIT CARD