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

City of Newark

 Online Inquiry & Payment
Account#:
146288
B/L/Q:
03659 / 00005
Principal:
$2,345.59
Owner:
1080 BERGEN DEVELOPER LLC
Bank Code:
N/A
Interest:
$44.25
Address:
90 WASHINGTON ST
Deductions:
0.00
Total:
$2,389.84
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/24/2025
Location:
1072 BERGEN ST
L.Pay Date:
8/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,900.52 $0.00 $1,900.52 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $221.50 $0.00 $221.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,900.53 $0.00 $1,900.53 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $221.49 $0.00 $221.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,928.09 $0.00 $1,928.09 53 $32.09
2025 4 11/1/2025 SID SOUTH WARD BILL $208.75 $0.00 $208.75 53 $5.53
2025 3 8/1/2025 TAXES BILL $2,059.26 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $208.75 $0.00 $208.75 143 $6.63
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($2,059.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/26/2025 TAXES INTEREST $0.00 ($15.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,807.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $234.24 $0.00 $0.00 0 $0.00
2025 2 12/30/2024 TAXES PAYMENT $0.00 ($80.07) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($1,727.30) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 SID SOUTH WARD PAYMENT $0.00 ($234.24) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 SID SOUTH WARD INTEREST $0.00 ($37.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,807.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $234.24 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($1,807.38) $0.00 0 $0.00 TITLE COMPANY
2025 1 12/30/2024 SID SOUTH WARD PAYMENT $0.00 ($234.24) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,659.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $313.03 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 SID SOUTH WARD INTEREST $0.00 ($4.62) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($1,659.56) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/30/2024 SID SOUTH WARD PAYMENT $0.00 ($313.03) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/20/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 4 12/20/2024 LIEN STMT FEE INTEREST $0.00 ($71.19) $0.00 0 $0.00 HOME OWNER
2024 4 12/20/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2024 4 12/26/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 4 12/26/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 4 12/26/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $2,026.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $313.02 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES INTEREST $0.00 ($84.93) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($2,005.26) $0.00 0 $0.00 LIEN HOLDER
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($21.21) $0.00 0 $0.00 TITLE COMPANY
2024 3 12/30/2024 SID SOUTH WARD PAYMENT $0.00 ($313.02) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,771.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $155.45 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES INTEREST $0.00 ($53.34) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,749.89) $0.00 0 $0.00 LIEN HOLDER
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($21.84) $0.00 0 $0.00 LIEN HOLDER
2024 2 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($155.45) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,771.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $155.45 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($1,771.74) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($31.89) $0.00 0 $0.00 LIEN HOLDER
2024 1 9/5/2024 SID SOUTH WARD PAYMENT $0.00 ($155.45) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,752.72 $0.00 $0.00 0 $0.00