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

City of Newark

 Online Inquiry & Payment
Account#:
115076
B/L/Q:
00865 / 00009
Principal:
$0.00
Owner:
MULBERRY GREEN REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PL
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/25/2025
Location:
878-880 MAYOR GIBSON
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,716.07 $0.00 $7,716.07 0 $0.00
2026 2 5/1/2026 SID BILL $733.59 $0.00 $733.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,716.07 $0.00 $7,666.15 0 $0.00
2026 1 2/1/2026 SID BILL $733.59 $0.00 $733.59 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($49.92) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $7,827.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $685.83 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($7,827.98) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($49.92) $0.00 0 $0.00
2025 4 11/25/2025 SID PAYMENT $0.00 ($635.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,360.52 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $685.82 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($8,360.52) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 SID PAYMENT $0.00 ($685.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,337.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $781.36 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($7,337.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 SID PAYMENT $0.00 ($781.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $7,337.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $781.35 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,337.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($781.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $6,737.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $813.13 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($6,737.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($813.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $8,227.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $813.12 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($8,227.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 SID PAYMENT $0.00 ($813.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $7,193.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $749.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,193.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($749.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $7,193.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $749.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,193.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 SID PAYMENT $0.00 ($749.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $7,115.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $984.55 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,115.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 SID PAYMENT $0.00 ($984.55) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $7,239.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $984.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,239.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 SID PAYMENT $0.00 ($984.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $7,208.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $514.61 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 SID PAYMENT $0.00 ($514.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($7,208.61) $0.00 0 $0.00 LOCKBOX PAYMENT