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

City of Newark

 Online Inquiry & Payment
Account#:
115253
B/L/Q:
00877 / 00005
Principal:
$174.41
Owner:
270 MULBERRY, LLC.
Bank Code:
N/A
Interest:
$2.60
Address:
PO BOX 32190
Deductions:
0.00
Total:
$177.01
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
278 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 $1,834.54 $0.00 $1,834.54 0 $0.00
2026 2 5/1/2026 SID BILL $174.42 $0.00 $174.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,834.55 $0.00 ($348.83) 0 $0.00
2026 1 2/1/2026 SID BILL $174.41 $0.00 $174.41 67 $2.60
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($348.83) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,834.55) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,861.15 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $163.06 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.87) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,861.15) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/31/2025 SID PAYMENT $0.00 ($151.19) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 SID INTEREST $0.00 ($7.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,987.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $163.05 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,987.76) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/31/2025 SID PAYMENT $0.00 ($163.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,744.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $185.78 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.78) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,744.63) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $185.78 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,744.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $185.77 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($371.55) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,744.63) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $185.77 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.77) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $185.78 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,601.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $193.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,601.96) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($193.33) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,956.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $193.32 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,956.11) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($193.32) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,710.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $178.22 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($178.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,710.22) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,710.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $178.22 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($178.22) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,710.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,691.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $356.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,691.87) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($356.44) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,721.23 $0.00 $0.00 0 $0.00