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

City of Newark

 Online Inquiry & Payment
Account#:
146287
B/L/Q:
03658 / 00003
Principal:
$2,886.64
Owner:
1024-26 BERGEN STREET, LLC
Bank Code:
597
Interest:
$73.03
Address:
1024-1026 BERGEN ST
Deductions:
0.00
Total:
$2,959.67
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
1024-1026 BERGEN ST
L.Pay Date:
8/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,409.15 $0.00 $3,409.15 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $397.32 $0.00 $397.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,409.15 $0.00 $3,409.15 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $397.31 $0.00 $397.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,458.59 $0.00 $2,137.73 34 $36.34
2025 4 11/1/2025 SID SOUTH WARD BILL $374.46 $0.00 $374.46 53 $9.92
2025 4 11/21/2025 TAXES INTEREST $0.00 ($65.65) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,320.86) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,693.88 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $374.45 $0.00 $374.45 143 $26.77
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,621.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/4/2025 TAXES INTEREST $0.00 ($55.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($2,072.08) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,242.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $420.18 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,645.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($1,596.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/4/2025 SID SOUTH WARD PAYMENT $0.00 ($420.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $3,242.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $420.17 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,095.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/10/2025 TAXES INTEREST $0.00 ($23.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($1,146.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/29/2025 TAXES INTEREST $0.00 ($29.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/29/2025 SID SOUTH WARD PAYMENT $0.00 ($420.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,976.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $561.51 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,415.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($561.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/10/2025 SID SOUTH WARD PAYMENT $0.00 ($561.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,635.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $561.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,768.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES INTEREST $0.00 ($39.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/15/2024 TAXES INTEREST $0.00 ($24.40) $0.00 0 $0.00 HOME OWNER
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($866.14) $0.00 0 $0.00 HOME OWNER
2024 3 10/31/2024 SID SOUTH WARD PAYMENT $0.00 ($561.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,178.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $278.85 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,178.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/15/2024 SID SOUTH WARD PAYMENT $0.00 ($278.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,178.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $278.84 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,178.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 8/1/2024 SID SOUTH WARD PAYMENT $0.00 ($278.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $3,144.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $274.09 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($3,144.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 8/1/2024 SID SOUTH WARD PAYMENT $0.00 ($274.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $3,198.58 $0.00 $0.00 0 $0.00