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

City of Newark

 Online Inquiry & Payment
Account#:
115189
B/L/Q:
00872 / 00020
Principal:
$0.00
Owner:
S P S REALTY CO
Bank Code:
N/A
Interest:
$0.00
Address:
240 MULBERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
73 COLUMBIA ST
L.Pay Date:
5/4/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,121.44 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 SID BILL $62.62 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 SID PAYMENT $0.00 ($62.62) $0.00 0 $0.00 HOME OWNER
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,121.44) $0.00 0 $0.00 HOME OWNER
2017 2 10/17/2017 MERGER/SUBDIVISION $0.00 ($1,121.44) $0.00 0 $0.00
2017 2 10/17/2017 TRANSFER TO/FROM ACCT $0.00 $1,121.44 $0.00 0 $0.00
2017 2 10/24/2017 MERGER/SUBDIVISION $0.00 ($62.62) $0.00 0 $0.00
2017 2 10/24/2017 TRANSFER TO/FROM ACCT $0.00 $62.62 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,121.44 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 SID BILL $62.62 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,121.44) $0.00 0 $0.00
2017 1 2/10/2017 SID PAYMENT $0.00 ($62.62) $0.00 0 $0.00
2017 1 10/17/2017 MERGER/SUBDIVISION $0.00 ($1,121.44) $0.00 0 $0.00
2017 1 10/17/2017 TRANSFER TO/FROM ACCT $0.00 $1,121.44 $0.00 0 $0.00
2017 1 10/24/2017 MERGER/SUBDIVISION $0.00 ($62.62) $0.00 0 $0.00
2017 1 10/24/2017 TRANSFER TO/FROM ACCT $0.00 $62.62 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,152.41 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 SID BILL $61.01 $0.00 $0.00 0 $0.00
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($1,152.41) $0.00 0 $0.00 HOME OWNER
2016 4 11/18/2016 SID PAYMENT $0.00 ($61.01) $0.00 0 $0.00 HOME OWNER
2016 3 8/1/2016 TAXES BILL $1,175.88 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 SID BILL $61.00 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($1,175.88) $0.00 0 $0.00
2016 3 11/18/2016 SID PAYMENT $0.00 ($61.00) $0.00 0 $0.00 HOME OWNER
2016 2 5/1/2016 TAXES BILL $1,078.73 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 SID BILL $64.23 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,078.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($64.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/17/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.23 $0.00 0 $0.00
2016 2 5/17/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.23) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,078.74 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 SID BILL $64.23 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,078.74) $0.00 0 $0.00
2016 1 1/29/2016 SID PAYMENT $0.00 ($64.23) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,146.54 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 SID BILL $63.20 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($1,146.54) $0.00 0 $0.00 HOME OWNER
2015 4 11/10/2015 SID PAYMENT $0.00 ($63.20) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,146.55 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 SID BILL $63.19 $0.00 $0.00 0 $0.00
2015 3 7/28/2015 TAXES PAYMENT $0.00 ($1,146.55) $0.00 0 $0.00
2015 3 11/10/2015 SID PAYMENT $0.00 ($63.19) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,010.92 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 SID BILL $65.27 $0.00 $0.00 0 $0.00
2015 2 4/23/2015 TAXES PAYMENT $0.00 ($1,010.92) $0.00 0 $0.00 HOME OWNER
2015 2 4/23/2015 SID PAYMENT $0.00 ($65.27) $0.00 0 $0.00 HOME OWNER
2015 1 2/1/2015 TAXES BILL $1,010.93 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 SID BILL $65.26 $0.00 $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($1,010.93) $0.00 0 $0.00
2015 1 1/28/2015 SID PAYMENT $0.00 ($65.26) $0.00 0 $0.00