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

City of Newark

 Online Inquiry & Payment
Account#:
135334
B/L/Q:
03664 / 00001
Principal:
$1,317.73
Owner:
1009 1011 BERGEN STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
245 HOOKER PLACE
Deductions:
0.00
Total:
$1,317.73
City/State:
STATEN ISLAND, NY 10303
Int.Date:
12/20/2025
Location:
1009-1011 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 $5,998.50 $0.00 $5,998.50 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $699.09 $0.00 $699.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,998.50 $0.00 $5,998.50 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $699.09 $0.00 $699.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,085.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $658.87 $0.00 $658.87 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($6,085.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,499.50 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $658.86 $0.00 $658.86 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($6,499.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $739.31 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 SID SOUTH WARD PAYMENT $0.00 ($739.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $739.31 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,704.50) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID SOUTH WARD PAYMENT $0.00 ($739.31) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID SOUTH WARD INTEREST $0.00 ($19.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,238.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $987.99 $0.00 $0.00 0 $0.00
2024 4 7/19/2024 TAXES PAYMENT $0.00 ($490.63) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,747.37) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 SID SOUTH WARD PAYMENT $0.00 ($987.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,396.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $987.99 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($6,396.00) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID SOUTH WARD PAYMENT $0.00 ($987.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,592.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $490.63 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,592.00) $0.00 0 $0.00 E-CHECK
2024 2 7/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($490.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,592.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $490.63 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($5,592.00) $0.00 0 $0.00 E-CHECK
2024 1 7/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($490.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,532.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $482.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,532.00) $0.00 0 $0.00 E-CHECK
2023 4 7/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($482.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,628.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $482.26 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($5,628.00) $0.00 0 $0.00 E-CHECK
2023 3 4/29/2024 SID SOUTH WARD PAYMENT $0.00 ($482.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $499.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,604.00) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 SID SOUTH WARD PAYMENT $0.00 ($499.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,604.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $498.99 $0.00 $0.00 0 $0.00