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

City of Newark

 Online Inquiry & Payment
Account#:
115253
B/L/Q:
00877 / 00005
Principal:
$314.24
Owner:
270 MULBERRY, LLC.
Bank Code:
N/A
Interest:
$7.10
Address:
PO BOX 32190
Deductions:
0.00
Total:
$321.34
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
278 MULBERRY ST
L.Pay Date:
12/5/2025

;

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 $1,834.55 0 $0.00
2026 1 2/1/2026 SID BILL $174.41 $0.00 $174.41 0 $0.00
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 $151.19 55 $1.85
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 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 $163.05 145 $5.25
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,987.76) $0.00 0 $0.00 CORELOGIC BANK
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
2023 3 8/1/2023 SID BILL $356.43 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,721.23) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($356.43) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,713.89 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,713.89) $0.00 0 $0.00 CORELOGIC BANK