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

City of Newark

 Online Inquiry & Payment
Account#:
101599
B/L/Q:
00163 / 00012
Principal:
$0.00
Owner:
MULBERRY PARKING PROPERTIES, L
Bank Code:
N/A
Interest:
$0.00
Address:
100 WASHINGTON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
02/13/2026
Location:
146-154 MULBERRY ST
L.Pay Date:
4/16/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $3,329.13 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($3,329.13) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,329.13 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($3,329.13) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,877.19 $0.00 $0.00 0 $0.00
2007 4 1/21/2016 TAX CANCL NON LEVY $0.00 ($2,877.19) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,877.20 $0.00 $0.00 0 $0.00
2007 3 1/21/2016 TAX CANCL NON LEVY $0.00 ($2,877.20) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,781.06 $0.00 $0.00 0 $0.00
2007 2 4/16/2007 TAXES PAYMENT $0.00 ($3,781.06) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,781.07 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($3,781.07) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,342.91 $0.00 $0.00 0 $0.00
2006 4 3/27/2007 SBR ENTERED IN 2007 $0.00 ($937.04) $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($4,342.91) $0.00 0 $0.00
2006 4 11/3/2006 TRANSFER TO U/A SBR $0.00 $937.04 $0.00 0 $0.00
2006 4 11/3/2006 TRANSFER TO U/A SBR $0.00 ($937.04) $0.00 0 $0.00
2006 4 11/3/2006 CASH REFUND $0.00 $937.04 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,796.25 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($3,796.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,492.54 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($45.56) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($3,492.54) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,492.56 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($45.55) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($3,492.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,462.18 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($182.22) $0.00 0 $0.00
2005 4 3/27/2007 SBR ENTERED IN 2007 $0.00 ($302.04) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($3,462.18) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO U/A SBR $0.00 $302.04 $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO U/A SBR $0.00 ($302.04) $0.00 0 $0.00
2005 4 12/30/2005 CASH REFUND $0.00 $302.04 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,644.40 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($3,644.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,431.81 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($3,431.81) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,431.81 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($3,431.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,735.51 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($3,735.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,431.81 $0.00 $0.00 0 $0.00
2004 3 9/24/2004 TAXES PAYMENT $0.00 ($3,431.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,279.96 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($3,279.96) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,279.96 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($3,279.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,853.21 $0.00 $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($2,853.21) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,731.73 $0.00 $0.00 0 $0.00