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

City of Newark

 Online Inquiry & Payment
Account#:
115201
B/L/Q:
00872 / 00037
Principal:
$0.00
Owner:
248 252 MULBERRY STR,
Bank Code:
N/A
Interest:
$0.00
Address:
249 IRVINGS AVE
Deductions:
0.00
Total:
$0.00
City/State:
CLOSTER NJ 07624
Int.Date:
12/26/2025
Location:
248-252 MULBERRY ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,249.19 $0.00 $3,249.19 0 $0.00
2026 2 5/1/2026 SID BILL $308.91 $0.00 $308.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,249.19 $0.00 $3,249.19 0 $0.00
2026 1 2/1/2026 SID BILL $308.91 $0.00 $308.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,296.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $288.80 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,296.31) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($21.02) $0.00 0 $0.00
2025 4 12/2/2025 SID PAYMENT $0.00 ($267.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,520.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $288.79 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,520.56) $0.00 0 $0.00 E-CHECK
2025 3 12/2/2025 SID PAYMENT $0.00 ($288.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,089.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $329.03 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,089.94) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 SID PAYMENT $0.00 ($329.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,089.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $329.02 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,089.94) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 SID PAYMENT $0.00 ($329.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,837.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $342.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,494.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($342.40) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($342.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,464.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $342.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,464.50) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($342.40) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($342.40) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $342.40 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,029.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $315.65 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,029.00) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 SID PAYMENT $0.00 ($315.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,029.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $315.64 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,029.00) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($315.64) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $315.64 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($315.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,996.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $414.59 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,996.50) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 SID PAYMENT $0.00 ($414.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,048.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $414.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,048.50) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 SID PAYMENT $0.00 ($414.59) $0.00 0 $0.00 E-CHECK