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

City of Newark

 Online Inquiry & Payment
Account#:
115224
B/L/Q:
00876 / 00007
Principal:
$0.00
Owner:
256 MULBERRY STREET,
Bank Code:
N/A
Interest:
$0.00
Address:
339 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
256 MULBERRY ST
L.Pay Date:
11/18/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,292.43 $0.00 $2,292.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,292.43 $0.00 $2,292.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,325.68 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($2,325.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,483.89 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,483.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,180.07 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,180.07) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($8.75) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 NO GOOD CHECK $0.00 $8.75 $0.00 0 $0.00
2025 2 5/22/2025 NO GOOD CHECK $0.00 $2,180.07 $0.00 0 $0.00
2025 2 5/22/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 6/6/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($2,180.07) $0.00 0 $0.00 E-CHECK
2025 2 6/6/2025 TAXES INTEREST $0.00 ($23.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,180.07 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,180.07) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,001.79 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,001.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,444.34 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,444.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,137.07 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,137.07) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,137.08 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,137.08) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,114.14 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,114.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,150.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,150.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,141.66 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,141.66) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,141.67 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,141.67) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,143.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,143.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,141.67 $0.00 $0.00 0 $0.00
2022 3 9/3/2022 TAXES PAYMENT $0.00 ($2,140.51) $0.00 0 $0.00 E-CHECK
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,140.51 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,140.51) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($11.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,140.52 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,140.52) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($9.80) $0.00 0 $0.00 E-CHECK