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

City of Newark

 Online Inquiry & Payment
Account#:
115202
B/L/Q:
00872 / 00040
Principal:
$2,194.88
Owner:
246 MULBERRY ST LLC
Bank Code:
N/A
Interest:
$47.52
Address:
59 LINCOLN PARK, STE 200
Deductions:
0.00
Total:
$2,242.40
City/State:
NEWARK, NJ 07102
Int.Date:
10/13/2026
Location:
246 MULBERRY ST
L.Pay Date:
9/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,062.29 $0.00 $2,062.29 72 $46.90
2026 2 5/1/2026 TAXES BILL $1,849.54 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $175.84 $0.00 $132.59 21 $0.62
2026 2 9/22/2026 TAXES PAYMENT $0.00 ($1,849.54) $0.00 0 $0.00 E-CHECK
2026 2 9/22/2026 SID PAYMENT $0.00 ($43.25) $0.00 0 $0.00 E-CHECK
2026 2 9/22/2026 SID INTEREST $0.00 ($117.41) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,849.54 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $175.84 $0.00 $0.00 0 $0.00
2026 1 7/8/2026 TAXES PAYMENT $0.00 ($1,535.58) $0.00 0 $0.00 E-CHECK
2026 1 9/22/2026 TAXES PAYMENT $0.00 ($313.96) $0.00 0 $0.00 E-CHECK
2026 1 9/22/2026 SID PAYMENT $0.00 ($175.84) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,876.36 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $164.39 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.96) $0.00 0 $0.00
2025 4 4/16/2026 TAXES PAYMENT $0.00 ($1,200.93) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2026 TAXES PAYMENT $0.00 ($675.43) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2026 SID PAYMENT $0.00 ($152.43) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2026 SID INTEREST $0.00 ($136.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,004.01 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $164.39 $0.00 $0.00 0 $0.00
2025 3 12/6/2025 TAXES PAYMENT $0.00 ($221.46) $0.00 0 $0.00 E-CHECK
2025 3 1/9/2026 TAXES PAYMENT $0.00 ($1,284.34) $0.00 0 $0.00 E-CHECK
2025 3 1/9/2026 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00 E-CHECK
2025 3 4/16/2026 TAXES PAYMENT $0.00 ($498.21) $0.00 0 $0.00 E-CHECK
2025 3 4/16/2026 SID PAYMENT $0.00 ($164.39) $0.00 0 $0.00 E-CHECK
2025 3 4/16/2026 SID INTEREST $0.00 ($136.47) $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