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

City of Newark

 Online Inquiry & Payment
Account#:
115205
B/L/Q:
00872 / 00044
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:
12/26/2025
Location:
234-242 MULBERRY ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,747.81 $0.00 $8,747.81 0 $0.00
2026 2 5/1/2026 SID BILL $831.68 $0.00 $831.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,747.82 $0.00 $8,691.22 0 $0.00
2026 1 2/1/2026 SID BILL $831.68 $0.00 $831.68 0 $0.00
2026 1 11/21/2025 TAXES PAYMENT $0.00 ($56.60) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $8,874.68 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $777.53 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($8,874.68) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($56.60) $0.00 0 $0.00
2025 4 11/21/2025 SID PAYMENT $0.00 ($720.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,478.44 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $777.53 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($9,478.44) $0.00 0 $0.00 E-CHECK
2025 3 11/21/2025 SID PAYMENT $0.00 ($777.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,319.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $885.83 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($8,319.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 SID PAYMENT $0.00 ($885.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $8,319.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $885.83 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($8,319.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($885.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $7,638.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $921.86 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($7,638.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($921.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $9,327.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $921.85 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($9,327.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 SID PAYMENT $0.00 ($921.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $8,155.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $849.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,155.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($849.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $8,155.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $849.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,155.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 SID PAYMENT $0.00 ($849.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $8,067.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,116.20 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,067.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 SID PAYMENT $0.00 ($1,116.20) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $8,207.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,116.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,207.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 SID PAYMENT $0.00 ($1,116.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,172.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $583.42 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 SID PAYMENT $0.00 ($583.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($8,172.50) $0.00 0 $0.00 LOCKBOX PAYMENT