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

City of Newark

 Online Inquiry & Payment
Account#:
115202
B/L/Q:
00872 / 00040
Principal:
$3,975.73
Owner:
246 MULBERRY ST LLC
Bank Code:
N/A
Interest:
$77.21
Address:
59 LINCOLN PARK, STE 200
Deductions:
0.00
Total:
$4,052.94
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
246 MULBERRY ST
L.Pay Date:
12/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,849.54 $0.00 $1,849.54 0 $0.00
2026 2 5/1/2026 SID BILL $175.84 $0.00 $175.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,849.54 $0.00 $1,849.54 0 $0.00
2026 1 2/1/2026 SID BILL $175.84 $0.00 $175.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,876.36 $0.00 $1,876.36 55 $51.60
2025 4 11/1/2025 SID BILL $164.39 $0.00 $152.43 55 $4.19
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.96) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,004.01 $0.00 $1,782.55 20 $9.50
2025 3 8/1/2025 SID BILL $164.39 $0.00 $164.39 145 $11.92
2025 3 12/6/2025 TAXES PAYMENT $0.00 ($221.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,758.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $187.29 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($53.82) $0.00 0 $0.00 E-CHECK
2025 2 11/6/2025 TAXES PAYMENT $0.00 ($1,222.42) $0.00 0 $0.00 E-CHECK
2025 2 11/6/2025 TAXES INTEREST $0.00 ($77.58) $0.00 0 $0.00 E-CHECK
2025 2 12/6/2025 TAXES PAYMENT $0.00 ($482.65) $0.00 0 $0.00 E-CHECK
2025 2 12/6/2025 SID PAYMENT $0.00 ($187.29) $0.00 0 $0.00 E-CHECK
2025 2 12/6/2025 SID INTEREST $0.00 ($108.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,758.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $187.29 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($1,758.89) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 SID PAYMENT $0.00 ($187.29) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 SID INTEREST $0.00 ($53.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,615.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $194.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,615.05) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 SID PAYMENT $0.00 ($194.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,972.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $194.90 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($1,972.10) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($34.73) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 SID PAYMENT $0.00 ($194.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,724.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $179.68 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($1,724.20) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 SID PAYMENT $0.00 ($179.68) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 SID INTEREST $0.00 ($41.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,724.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $179.67 $0.00 $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($1,724.20) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 SID PAYMENT $0.00 ($46.46) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 SID INTEREST $0.00 ($57.35) $0.00 0 $0.00 E-CHECK
2024 1 7/8/2024 SID PAYMENT $0.00 ($133.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,705.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $236.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,705.70) $0.00 0 $0.00 E-CHECK
2023 4 3/27/2024 SID PAYMENT $0.00 ($236.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,735.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $235.99 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,735.30) $0.00 0 $0.00 E-CHECK