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:
$3,972.15
Owner:
FRANCO, PABLO E & DIAZ, GLORIA M
Bank Code:
N/A
Interest:
$167.25
Address:
897 BERGEN ST
Deductions:
0.00
Total:
$4,139.40
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
897 BERGEN ST
L.Pay Date:
5/29/2025

;

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 $1,416.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,416.65 $0.00 $1,416.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,437.18 $0.00 $1,437.18 49 $35.21
2025 3 8/1/2025 TAXES BILL $1,534.97 $0.00 $1,534.97 139 $87.37
2025 2 5/1/2025 TAXES BILL $1,347.21 $0.00 $1,000.00 201 $44.67
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 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
2024 2 4/4/2024 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($151.64) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/29/2024 SID SOUTH WARD PAYMENT $0.00 ($115.87) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,162.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/17/2024 TAXES INTEREST $0.00 ($4.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,320.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $115.87 $0.00 $0.00 0 $0.00
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($946.61) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($374.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/15/2024 NO GOOD CHECK $0.00 $11.45 $0.00 0 $0.00
2024 1 3/15/2024 NO GOOD CHECK $0.00 $946.61 $0.00 0 $0.00
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($381.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/21/2024 TAXES INTEREST $0.00 ($10.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($565.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/29/2024 SID SOUTH WARD PAYMENT $0.00 ($115.87) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,306.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $113.90 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($1,306.47) $0.00 0 $0.00 E-CHECK
2023 4 1/2/2024 TAXES INTEREST $0.00 ($81.56) $0.00 0 $0.00 E-CHECK
2023 4 1/9/2024 NO GOOD CHECK $0.00 $81.56 $0.00 0 $0.00