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

City of Newark

 Online Inquiry & Payment
Account#:
115252
B/L/Q:
00877 / 00004
Principal:
$175.36
Owner:
270 MULBERRY, LLC.
Bank Code:
N/A
Interest:
$2.61
Address:
90 BOX 32190
Deductions:
0.00
Total:
$177.97
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
280 MULBERRY ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,844.54 $0.00 $1,844.54 0 $0.00
2026 2 5/1/2026 SID BILL $175.37 $0.00 $175.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,844.54 $0.00 ($350.73) 0 $0.00
2026 1 2/1/2026 SID BILL $175.36 $0.00 $175.36 67 $2.61
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($350.73) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,844.54) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,871.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $163.95 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.93) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,871.29) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/30/2025 SID PAYMENT $0.00 ($152.02) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID INTEREST $0.00 ($7.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,998.60 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $163.94 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,998.60) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/30/2025 SID PAYMENT $0.00 ($163.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,754.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $186.79 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.79) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,754.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.79 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.79) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,754.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $186.78 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($373.57) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,754.14) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.78 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.78) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.79 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,610.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $194.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,610.69) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($194.38) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,966.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $194.38 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,966.77) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($194.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,719.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $179.19 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($179.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,719.54) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,719.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $179.19 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($179.19) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,719.54) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,701.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $358.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,701.09) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($358.38) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,730.61 $0.00 $0.00 0 $0.00