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

City of Newark

 Online Inquiry & Payment
Account#:
146133
B/L/Q:
03593 / 00019
Principal:
$1,043.20
Owner:
921 BERGEN LLC,
Bank Code:
N/A
Interest:
$22.25
Address:
40-17 PATERSON DR
Deductions:
0.00
Total:
$1,065.45
City/State:
FAIRLAWN, NJ 07410
Int.Date:
12/22/2025
Location:
921-923 BERGEN ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,748.81 $0.00 $4,098.97 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $553.45 $0.00 $553.45 0 $0.00
2026 2 11/10/2025 COUNTY BOARD JUDGMENTS $0.00 ($649.84) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,748.82 $0.00 $4,098.98 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $553.44 $0.00 $553.44 0 $0.00
2026 1 11/10/2025 COUNTY BOARD JUDGMENTS $0.00 ($649.84) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,817.68 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $521.60 $0.00 $521.60 51 $5.91
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($4,817.68) $0.00 0 $0.00 E-CHECK
2025 4 11/10/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,599.35) $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,599.35 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,145.44 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $521.60 $0.00 $521.60 141 $16.34
2025 3 6/29/2025 TAXES PAYMENT $0.00 ($5,101.35) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($44.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,516.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $585.29 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($4,516.06) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 SID SOUTH WARD PAYMENT $0.00 ($585.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,516.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $585.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,516.07) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 SID SOUTH WARD PAYMENT $0.00 ($585.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,146.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $782.16 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($4,146.75) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 SID SOUTH WARD PAYMENT $0.00 ($782.16) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 SID SOUTH WARD INTEREST $0.00 ($16.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,063.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $782.15 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,063.50) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 SID SOUTH WARD PAYMENT $0.00 ($782.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,427.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $388.42 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($4,427.00) $0.00 0 $0.00 E-CHECK
2024 2 11/10/2024 SID SOUTH WARD PAYMENT $0.00 ($388.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,427.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $388.41 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,427.00) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 SID SOUTH WARD PAYMENT $0.00 ($388.41) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 SID SOUTH WARD INTEREST $0.00 ($7.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,379.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $370.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,379.50) $0.00 0 $0.00 E-CHECK
2023 4 5/5/2024 SID SOUTH WARD PAYMENT $0.00 ($28.50) $0.00 0 $0.00 E-CHECK
2023 4 8/2/2024 SID SOUTH WARD PAYMENT $0.00 ($342.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,455.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $370.81 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($4,455.50) $0.00 0 $0.00 E-CHECK
2023 3 5/5/2024 SID SOUTH WARD PAYMENT $0.00 ($370.81) $0.00 0 $0.00 E-CHECK