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

City of Newark

 Online Inquiry & Payment
Account#:
135445
B/L/Q:
03666 / 00003
Principal:
$1,389.26
Owner:
967-971 BERGEN LLC
Bank Code:
N/A
Interest:
$1.82
Address:
9 BRAEBURN PLACE
Deductions:
0.00
Total:
$1,391.08
City/State:
EAST BRUNSWICK, NJ 08816
Int.Date:
12/21/2025
Location:
967-971 BERGEN ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,999.00 $0.00 $3,999.00 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $466.06 $0.00 $466.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,999.00 $0.00 $3,999.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $466.06 $0.00 $466.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,057.00 $0.00 $510.78 16 $1.82
2025 4 11/1/2025 SID SOUTH WARD BILL $439.24 $0.00 $439.24 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,546.22) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($8.04) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,333.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $439.24 $0.00 $439.24 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,830.26) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($9.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($502.74) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,803.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $492.88 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,803.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($492.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,803.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $492.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,803.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/22/2025 SID SOUTH WARD PAYMENT $0.00 ($492.87) $0.00 0 $0.00 E-CHECK
2025 1 3/22/2025 SID SOUTH WARD INTEREST $0.00 ($64.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,492.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $658.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,492.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 3/22/2025 SID SOUTH WARD PAYMENT $0.00 ($658.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,264.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $658.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,264.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 3/22/2025 SID SOUTH WARD PAYMENT $0.00 ($658.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $327.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 9/12/2024 SID SOUTH WARD PAYMENT $0.00 ($327.09) $0.00 0 $0.00 E-CHECK
2024 2 9/12/2024 SID SOUTH WARD INTEREST $0.00 ($48.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $327.09 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 9/12/2024 SID SOUTH WARD PAYMENT $0.00 ($327.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,688.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $321.51 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,688.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 9/12/2024 SID SOUTH WARD PAYMENT $0.00 ($321.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,752.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $321.51 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,336.50) $0.00 0 $0.00 CORELOGIC BANK
2023 3 4/28/2024 TAXES PAYMENT $0.00 ($1,331.51) $0.00 0 $0.00 E-CHECK
2023 3 4/28/2024 TAXES INTEREST $0.00 ($83.99) $0.00 0 $0.00 E-CHECK
2023 3 6/16/2024 TAXES PAYMENT $0.00 ($83.99) $0.00 0 $0.00 E-CHECK
2023 3 6/16/2024 SID SOUTH WARD PAYMENT $0.00 ($298.10) $0.00 0 $0.00 E-CHECK