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

City of Newark

 Online Inquiry & Payment
Account#:
149203
B/L/Q:
03592 / 00030.03
Principal:
$0.00
Owner:
FRANCO, PABLO E & DIAZ, GLORIA M
Bank Code:
N/A
Interest:
$0.00
Address:
897 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/06/2026
Location:
897 BERGEN ST
L.Pay Date:
2/20/2026

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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 $1,416.64 $0.00 $655.06 0 $0.00
2026 2 3/4/2026 TAXES PAYMENT $0.00 ($761.58) $0.00 0 $0.00 LERETA CORP
2026 1 2/1/2026 TAXES BILL $1,416.65 $0.00 $0.00 0 $0.00
2026 1 3/4/2026 TAXES INTEREST $0.00 ($23.36) $0.00 0 $0.00 LERETA CORP
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($1,416.65) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $1,437.18 $0.00 $0.00 0 $0.00
2025 4 2/27/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 1/16/2026 TAXES PAYMENT $0.00 ($29.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 1/16/2026 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/20/2026 TAXES PAYMENT $0.00 ($789.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/20/2026 TAXES INTEREST $0.00 ($10.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/20/2026 TAXES PAYMENT $0.00 ($618.40) $0.00 0 $0.00 E-CHECK
2025 4 2/27/2026 NO GOOD CHECK $0.00 $618.40 $0.00 0 $0.00
2025 4 2/27/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 3/4/2026 TAXES PAYMENT $0.00 ($618.40) $0.00 0 $0.00 LERETA CORP
2025 4 3/4/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,534.97 $0.00 $0.00 0 $0.00
2025 3 1/12/2026 TAXES PAYMENT $0.00 ($265.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/12/2026 TAXES INTEREST $0.00 ($85.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/13/2026 TAXES PAYMENT $0.00 ($499.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/13/2026 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/16/2026 TAXES PAYMENT $0.00 ($770.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,347.21 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($10.18) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($337.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/29/2025 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 1/9/2026 TAXES PAYMENT $0.00 ($351.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 1/9/2026 TAXES INTEREST $0.00 ($48.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 1/12/2026 TAXES PAYMENT $0.00 ($648.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,347.22 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/7/2025 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,347.21) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,237.04 $0.00 $0.00 0 $0.00
2024 4 1/23/2025 TAXES PAYMENT $0.00 ($637.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/23/2025 TAXES INTEREST $0.00 ($22.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/24/2025 TAXES PAYMENT $0.00 ($249.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/24/2025 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/28/2025 TAXES PAYMENT $0.00 ($349.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/28/2025 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/28/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,510.52 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($1,491.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/27/2024 TAXES INTEREST $0.00 ($18.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($18.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,320.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $115.87 $0.00 $0.00 0 $0.00
2024 2 3/10/2024 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/15/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.24 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($6.28) $0.00 0 $0.00 WEB CREDIT CARD