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

City of Newark

 Online Inquiry & Payment
Account#:
101320
B/L/Q:
00147 / 00070
Principal:
$0.00
Owner:
COMMERCE BANK % TD BANK
Bank Code:
N/A
Interest:
$0.00
Address:
6000 ATRIUM WAY 2ND FLOOR
Deductions:
0.00
Total:
$0.00
City/State:
MT LAUREL, NJ 08054
Int.Date:
02/16/2026
Location:
105-109 MULBERRY ST
L.Pay Date:
8/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13,239.69 $0.00 $13,196.65 0 $0.00
2026 2 5/1/2026 SID BILL $1,258.74 $0.00 $1,258.74 0 $0.00
2026 2 12/31/2025 TAXES PAYMENT $0.00 ($43.04) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $13,239.69 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $1,258.74 $0.00 $0.00 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($43.04) $0.00 0 $0.00 HOME OWNER
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($13,196.65) $0.00 0 $0.00 HOME OWNER
2026 1 12/31/2025 SID PAYMENT $0.00 ($1,258.74) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $13,431.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,176.78 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($85.67) $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($13,431.71) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 SID PAYMENT $0.00 ($1,091.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $14,345.48 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,176.78 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($14,345.48) $0.00 0 $0.00 HOME OWNER
2025 3 12/31/2025 SID PAYMENT $0.00 ($1,176.78) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $12,590.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,340.70 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($12,590.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/23/2025 SID PAYMENT $0.00 ($1,340.70) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $12,590.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,340.69 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 SID PAYMENT $0.00 ($1,340.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($12,590.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $11,561.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,395.22 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($11,561.14) $0.00 0 $0.00 HOME OWNER
2024 4 12/13/2024 SID PAYMENT $0.00 ($1,395.22) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $14,117.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,395.21 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($10,462.93) $0.00 0 $0.00 HOME OWNER
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,689.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/24/2024 TAXES INTEREST $0.00 ($79.57) $0.00 0 $0.00 HOME OWNER
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($1,964.76) $0.00 0 $0.00 HOME OWNER
2024 3 12/13/2024 SID PAYMENT $0.00 ($1,395.21) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $12,342.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,286.17 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($10,062.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/26/2024 SID INTEREST $0.00 ($87.47) $0.00 0 $0.00 HOME OWNER
2024 2 7/26/2024 TAXES PAYMENT $0.00 ($2,280.47) $0.00 0 $0.00 HOME OWNER
2024 2 7/26/2024 SID PAYMENT $0.00 ($1,286.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $12,342.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,286.17 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($10,129.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/11/2024 SID INTEREST $0.00 ($67.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($2,212.50) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/11/2024 SID PAYMENT $0.00 ($1,286.17) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $12,210.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,689.35 $0.00 $0.00 0 $0.00