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

City of Newark

 Online Inquiry & Payment
Account#:
115100
B/L/Q:
00865 / 00135.01
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:
26-28 LAFAYETTE ST
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 $3,258.18 $0.00 $3,258.18 0 $0.00
2026 2 5/1/2026 SID BILL $309.77 $0.00 $309.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,258.19 $0.00 $3,237.11 0 $0.00
2026 1 2/1/2026 SID BILL $309.76 $0.00 $309.76 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($21.08) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,305.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $289.60 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($3,305.44) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($21.08) $0.00 0 $0.00
2025 4 11/25/2025 SID PAYMENT $0.00 ($268.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,530.31 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $289.59 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,530.31) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 SID PAYMENT $0.00 ($289.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,098.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $329.94 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,098.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 SID PAYMENT $0.00 ($329.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $3,098.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $329.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,098.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($329.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,845.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $343.36 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,845.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($343.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,474.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $343.35 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,474.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 SID PAYMENT $0.00 ($343.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,037.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $316.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,037.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($316.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,037.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $316.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,037.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 SID PAYMENT $0.00 ($316.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,004.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $415.74 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,004.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 SID PAYMENT $0.00 ($415.73) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,056.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $415.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,056.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 SID PAYMENT $0.00 ($415.73) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,043.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $217.30 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 SID PAYMENT $0.00 ($217.30) $0.00 0 $0.00 LOCKBOX PAYMENT