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

City of Newark

 Online Inquiry & Payment
Account#:
115255
B/L/Q:
00877 / 00007
Principal:
$448.86
Owner:
270 MULBERRY, LLC.
Bank Code:
N/A
Interest:
$10.14
Address:
PO BOX 32190
Deductions:
0.00
Total:
$459.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
274 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 $2,620.34 $0.00 $2,620.34 0 $0.00
2026 2 5/1/2026 SID BILL $249.13 $0.00 $249.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,620.35 $0.00 $2,620.35 0 $0.00
2026 1 2/1/2026 SID BILL $249.12 $0.00 $249.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,658.35 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $232.91 $0.00 $215.96 55 $2.64
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($16.95) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,658.35) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,839.20 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $232.90 $0.00 $232.90 145 $7.50
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,839.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,491.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $265.35 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($265.35) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,491.91) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $265.35 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($265.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,491.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $265.34 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($530.69) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,491.92) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $265.34 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($265.34) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $265.35 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,288.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $276.14 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,288.12) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($276.14) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,793.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $276.13 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,793.99) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($276.13) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,442.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $254.56 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($254.56) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,442.77) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,442.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $254.55 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($254.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,442.78) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,416.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $509.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,416.56) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($509.11) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,458.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $509.10 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,458.50) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($509.10) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,448.01 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,448.01) $0.00 0 $0.00 CORELOGIC BANK