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

City of Newark

 Online Inquiry & Payment
Account#:
115173
B/L/Q:
00872 / 00001
Principal:
$0.00
Owner:
238 MULBERRY STREET 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:
04/09/2026
Location:
75-81 GREEN ST
L.Pay Date:
1/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $15,996.00 $0.00 $15,996.00 0 $0.00
2026 2 5/1/2026 SID BILL $1,520.79 $0.00 $1,520.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $15,996.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $1,520.79 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 SID INTEREST $0.00 ($318.68) $0.00 0 $0.00 HOME OWNER
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($15,996.00) $0.00 0 $0.00 HOME OWNER
2026 1 2/4/2026 SID PAYMENT $0.00 ($1,520.79) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $16,228.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,421.77 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($103.50) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,174.56 $0.00 0 $0.00
2025 4 2/4/2026 TAXES PAYMENT $0.00 ($16,228.00) $0.00 0 $0.00 HOME OWNER
2025 4 2/4/2026 SID PAYMENT $0.00 ($1,280.67) $0.00 0 $0.00 HOME OWNER
2025 4 2/4/2026 SID PAYMENT $0.00 ($37.60) $0.00 0 $0.00 HOME OWNER
2025 4 2/4/2026 PENALTY BILL PAYMENT $0.00 ($1,174.56) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $608.02 $0.00 0 $0.00
2025 4 2/4/2026 PENALTY BILL PAYMENT $0.00 ($608.02) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $17,332.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,421.77 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($17,332.00) $0.00 0 $0.00 HOME OWNER
2025 3 2/4/2026 SID PAYMENT $0.00 ($1,421.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $15,212.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,619.81 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($15,212.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 SID PAYMENT $0.00 ($1,619.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $15,212.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,619.80 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($15,212.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($1,619.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $13,968.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,535.14 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($13,968.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($1,535.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $17,056.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,535.14 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($2,889.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($14,166.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 SID PAYMENT $0.00 ($1,535.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $16,356.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,704.47 $0.00 $0.00 0 $0.00
2024 2 10/5/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,444.60) $0.00 0 $0.00
2024 2 2/12/2024 SID PAYMENT $0.00 ($1,444.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($14,912.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($259.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $16,356.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,704.47 $0.00 $0.00 0 $0.00
2024 1 10/5/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,444.60) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($14,912.00) $0.00 0 $0.00 LOCKBOX PAYMENT