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

City of Newark

 Online Inquiry & Payment
Account#:
155331
B/L/Q:
00260 / 00001.02
Principal:
$2,052.82
Owner:
BERGEN STREET LLC (IHOP CORP)
Bank Code:
N/A
Interest:
$0.00
Address:
1212 SPRINGFIELD AVE
Deductions:
0.00
Total:
$2,052.82
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/19/2025
Location:
101-117 BERGEN ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13,746.56 $0.00 $13,746.56 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $1,021.48 $0.00 $1,021.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,746.57 $0.00 $13,746.57 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $1,021.48 $0.00 $1,021.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,945.93 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $1,026.41 $0.00 $1,026.41 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($13,945.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $14,894.69 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $1,026.41 $0.00 $1,026.41 0 $0.00
2025 3 10/23/2025 TAXES INTEREST $0.00 ($534.33) $0.00 0 $0.00 HOME OWNER
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($14,880.63) $0.00 0 $0.00 HOME OWNER
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($13.99) $0.00 0 $0.00 E-CHECK
2025 3 10/27/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 3 11/17/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $13,072.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $1,016.55 $0.00 $0.00 0 $0.00
2025 2 3/12/2025 TAXES PAYMENT $0.00 ($13,072.81) $0.00 0 $0.00 HOME OWNER
2025 2 3/12/2025 WEST WARD SID PAYMENT $0.00 ($1,016.55) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $13,072.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $1,016.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($13,061.42) $0.00 0 $0.00 HOME OWNER
2025 1 3/12/2025 WEST WARD SID INTEREST $0.00 ($7.31) $0.00 0 $0.00 HOME OWNER
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($11.40) $0.00 0 $0.00 HOME OWNER
2025 1 3/12/2025 WEST WARD SID PAYMENT $0.00 ($1,016.55) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $12,003.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $1,019.35 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,027.51) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($9,976.24) $0.00 0 $0.00 HOME OWNER
2024 4 10/28/2024 WEST WARD SID PAYMENT $0.00 ($1,008.17) $0.00 0 $0.00 HOME OWNER
2024 4 2/7/2025 WEST WARD SID INTEREST $0.00 ($0.22) $0.00 0 $0.00 HOME OWNER
2024 4 2/7/2025 WEST WARD SID PAYMENT $0.00 ($11.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $14,657.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($14,657.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/7/2024 WEST WARD SID PAYMENT $0.00 ($2,027.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,027.51 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $1,019.34 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 WEST WARD SID PAYMENT $0.00 ($1,019.34) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $12,815.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $1,013.76 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($12,815.00) $0.00 0 $0.00 HOME OWNER
2024 2 4/26/2024 WEST WARD SID PAYMENT $0.00 ($1,013.76) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $12,815.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $1,013.75 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($12,815.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/26/2024 WEST WARD SID PAYMENT $0.00 ($1,013.75) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $12,677.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $1,007.13 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($12,677.50) $0.00 0 $0.00 HOME OWNER
2023 4 4/26/2024 WEST WARD SID PAYMENT $0.00 ($1,007.13) $0.00 0 $0.00 HOME OWNER