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

City of Newark

 Online Inquiry & Payment
Account#:
101561
B/L/Q:
00147.01 / 00010.01 / C1OA
Principal:
$0.00
Owner:
YOUNG, SEAN M.
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
02/14/2026
Location:
111 MULBERRY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 ABATMNT MID-CYCLE BILLING $0.00 $1,658.29 $0.00 0 $0.00
2006 2 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,658.29) $0.00 0 $0.00
2006 2 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,658.29 $0.00 0 $0.00
2006 2 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,658.29) $0.00 0 $0.00
2006 1 2/1/2006 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 ABATMNT MID-CYCLE BILLING $0.00 $1,658.29 $0.00 0 $0.00
2006 1 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,658.29) $0.00 0 $0.00
2006 1 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,658.29 $0.00 0 $0.00
2006 1 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,658.29) $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADMIN. FEE BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ABATMNT MID-CYCLE BILLING $0.00 $1,720.58 $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT ADMIN FEES $0.00 $165.21 $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,720.58) $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($165.21) $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,720.58 $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $165.21 $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,720.58) $0.00 0 $0.00
2005 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($165.21) $0.00 0 $0.00
2005 3 8/1/2005 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 ABATMNT MID-CYCLE BILLING $0.00 $1,720.57 $0.00 0 $0.00
2005 3 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,720.57) $0.00 0 $0.00
2005 3 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,720.57 $0.00 0 $0.00
2005 3 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,720.57) $0.00 0 $0.00
2005 2 5/1/2005 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 ABATMNT MID-CYCLE BILLING $0.00 $1,583.55 $0.00 0 $0.00
2005 2 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,583.55) $0.00 0 $0.00
2005 2 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,583.55 $0.00 0 $0.00
2005 2 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,583.55) $0.00 0 $0.00
2005 1 2/1/2005 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 ABATMNT MID-CYCLE BILLING $0.00 $1,583.55 $0.00 0 $0.00
2005 1 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,583.55) $0.00 0 $0.00
2005 1 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,583.55 $0.00 0 $0.00
2005 1 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,583.55) $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT BILL $31.86 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADMIN. FEE BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ABATMNT MID-CYCLE BILLING $0.00 $1,777.02 $0.00 0 $0.00
2004 4 1/8/2005 LAND TAX CREDIT-ABATED $0.00 ($31.86) $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT ADMIN FEES $0.00 $156.42 $0.00 0 $0.00
2004 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,745.16) $0.00 0 $0.00
2004 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($156.42) $0.00 0 $0.00
2004 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,745.16 $0.00 0 $0.00
2004 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $156.42 $0.00 0 $0.00
2004 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,745.16) $0.00 0 $0.00
2004 4 1/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($156.42) $0.00 0 $0.00
2004 3 8/1/2004 ABATEMENT BILL $1,777.02 $0.00 $0.00 0 $0.00
2004 3 1/8/2005 LAND TAX CREDIT-ABATED $0.00 ($1,777.02) $0.00 0 $0.00
2004 2 5/1/2004 ABATEMENT BILL $1,351.38 $0.00 $0.00 0 $0.00
2004 2 9/30/2004 ABATEMENT PAYMENT $0.00 ($1,351.38) $0.00 0 $0.00