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

City of Newark

 Online Inquiry & Payment
Account#:
155332
B/L/Q:
00260 / 00001.03
Principal:
$1,348.73
Owner:
BERGEN ST. LLC TRICON GLOBAL REST.
Bank Code:
N/A
Interest:
$0.00
Address:
11141 OVERBROOK RD #400
Deductions:
0.00
Total:
$1,348.73
City/State:
LEAWOOD, KS 66211
Int.Date:
12/19/2025
Location:
119-129 BERGEN ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,031.74 $0.00 $9,031.74 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $671.13 $0.00 $671.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,031.75 $0.00 $9,031.75 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $671.13 $0.00 $671.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,162.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $674.37 $0.00 $674.37 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($9,162.74) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,786.08 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $674.36 $0.00 $674.36 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($9,786.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,589.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $667.90 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($8,589.07) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 WEST WARD SID PAYMENT $0.00 ($667.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,589.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $667.89 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($8,589.08) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 WEST WARD SID PAYMENT $0.00 ($667.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,886.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $669.73 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($7,886.68) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 WEST WARD SID PAYMENT $0.00 ($669.73) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 WEST WARD SID INTEREST $0.00 ($36.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,630.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $669.73 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($7,549.91) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($2,080.33) $0.00 0 $0.00 E-CHECK
2024 3 1/20/2025 WEST WARD SID PAYMENT $0.00 ($669.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,419.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $666.06 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($8,374.17) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($45.52) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($45.52) $0.00 0 $0.00 E-CHECK
2024 2 9/19/2024 WEST WARD SID PAYMENT $0.00 ($666.06) $0.00 0 $0.00 E-CHECK
2024 2 9/19/2024 WEST WARD SID INTEREST $0.00 ($59.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,419.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $666.05 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($8,419.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/25/2024 WEST WARD SID PAYMENT $0.00 ($666.05) $0.00 0 $0.00 E-CHECK
2024 1 7/25/2024 WEST WARD SID INTEREST $0.00 ($91.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,329.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $661.70 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($8,329.34) $0.00 0 $0.00 HOME OWNER
2023 4 7/25/2024 WEST WARD SID PAYMENT $0.00 ($661.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,473.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $661.70 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($8,473.90) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2024 WEST WARD SID PAYMENT $0.00 ($661.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,437.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $670.41 $0.00 $0.00 0 $0.00