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

City of Newark

 Online Inquiry & Payment
Account#:
135496
B/L/Q:
03667 / 00004
Principal:
$652.93
Owner:
SOUTH WARD CAPITAL LLC
Bank Code:
N/A
Interest:
$7.40
Address:
953 BERGEN ST
Deductions:
0.00
Total:
$660.33
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
953 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 $2,972.26 $0.00 $2,972.26 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $346.40 $0.00 $346.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,972.26 $0.00 $2,972.26 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $346.40 $0.00 $346.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,015.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $326.47 $0.00 $326.47 51 $3.70
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,015.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,220.50 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $326.46 $0.00 $326.46 51 $3.70
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,465.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($21.98) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/23/2025 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/23/2025 TAXES PAYMENT $0.00 ($754.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,826.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $366.33 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,826.58) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($366.33) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,826.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $366.33 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,826.58) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($366.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,595.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $489.55 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,594.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/9/2025 SID SOUTH WARD PAYMENT $0.00 ($488.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/9/2025 SID SOUTH WARD INTEREST $0.00 ($24.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,169.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $489.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,169.22) $0.00 0 $0.00 CORELOGIC BANK
2024 3 1/9/2025 SID SOUTH WARD PAYMENT $0.00 ($489.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,770.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $243.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,770.83) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($243.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/6/2024 SID SOUTH WARD INTEREST $0.00 ($34.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,770.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $243.11 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,770.84) $0.00 0 $0.00 CORELOGIC BANK
2024 1 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($243.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,741.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $238.96 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,741.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($238.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,788.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $238.96 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,788.67) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/6/2024 SID SOUTH WARD PAYMENT $0.00 ($238.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,776.78 $0.00 $0.00 0 $0.00