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

City of Newark

 Online Inquiry & Payment
Account#:
115256
B/L/Q:
00877 / 00008
Principal:
$437.04
Owner:
270 MULBERRY LLC,
Bank Code:
N/A
Interest:
$9.88
Address:
PO BOX 32190
Deductions:
0.00
Total:
$446.92
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
272 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 $2,551.36 $0.00 $2,551.36 0 $0.00
2026 2 5/1/2026 SID BILL $242.57 $0.00 $242.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,551.37 $0.00 $2,551.37 0 $0.00
2026 1 2/1/2026 SID BILL $242.56 $0.00 $242.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,588.36 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $226.77 $0.00 $210.27 55 $2.57
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($16.50) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,588.36) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,764.46 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $226.77 $0.00 $226.77 145 $7.31
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,764.46) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,426.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $258.36 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.36) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,426.31) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.36 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,426.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $258.36 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($516.72) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,426.32) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.36 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.36) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.36 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,227.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $268.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,227.90) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($268.87) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,720.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $268.86 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,720.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($268.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,378.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $247.86 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($247.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,378.46) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,378.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $247.85 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($247.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,378.47) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,352.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $495.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,352.94) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($495.71) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,393.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $495.70 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,393.78) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($495.70) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,383.57 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,383.57) $0.00 0 $0.00 CORELOGIC BANK