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

City of Newark

 Online Inquiry & Payment
Account#:
146317
B/L/Q:
03664 / 00005
Principal:
$2,893.68
Owner:
BERGEN STREET 1003, LLC
Bank Code:
N/A
Interest:
$58.18
Address:
P.O. BOX 234554
Deductions:
0.00
Total:
$2,951.86
City/State:
GREAT NECK, NY 11023
Int.Date:
12/24/2025
Location:
1001-1003 BERGEN ST
L.Pay Date:
8/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $291.29 $0.00 $291.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $291.28 $0.00 $291.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $2,535.62 53 $47.75
2025 4 11/1/2025 SID SOUTH WARD BILL $179.03 $0.00 $179.03 53 $4.74
2025 3 8/1/2025 TAXES BILL $2,708.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $179.03 $0.00 $179.03 143 $5.69
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,708.12) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($15.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,113.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $403.54 $0.00 $0.00 0 $0.00
2025 2 9/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($736.83) $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 SID SOUTH WARD PAYMENT $0.00 ($403.54) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 SID SOUTH WARD INTEREST $0.00 ($87.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,113.71 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $403.54 $0.00 $0.00 0 $0.00
2025 1 9/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($736.83) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 SID SOUTH WARD PAYMENT $0.00 ($403.54) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 SID SOUTH WARD INTEREST $0.00 ($11.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,859.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $539.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,859.08) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 SID SOUTH WARD PAYMENT $0.00 ($539.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,491.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $539.27 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($3,491.15) $0.00 0 $0.00 E-CHECK
2024 3 9/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,947.33) $0.00 0 $0.00
2024 3 10/28/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,947.33 $0.00 0 $0.00
2024 3 11/8/2024 SID SOUTH WARD PAYMENT $0.00 ($539.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,052.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $267.81 $0.00 $0.00 0 $0.00
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($3,052.30) $0.00 0 $0.00 E-CHECK
2024 2 9/27/2024 SID SOUTH WARD PAYMENT $0.00 ($267.81) $0.00 0 $0.00 E-CHECK
2024 2 9/27/2024 SID SOUTH WARD INTEREST $0.00 ($105.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,052.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $267.80 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($3,052.30) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($52.15) $0.00 0 $0.00 E-CHECK
2024 1 9/27/2024 SID SOUTH WARD PAYMENT $0.00 ($267.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,019.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $263.24 $0.00 $0.00 0 $0.00
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($3,019.55) $0.00 0 $0.00 E-CHECK
2023 4 12/22/2023 TAXES INTEREST $0.00 ($55.75) $0.00 0 $0.00 E-CHECK
2023 4 7/19/2024 SID SOUTH WARD PAYMENT $0.00 ($263.24) $0.00 0 $0.00 E-CHECK
2023 4 7/19/2024 SID SOUTH WARD INTEREST $0.00 ($133.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,071.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $263.23 $0.00 $0.00 0 $0.00