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

City of Newark

 Online Inquiry & Payment
Account#:
115257
B/L/Q:
00877 / 00009
Principal:
$436.86
Owner:
270 MULBERRY, LLC.
Bank Code:
N/A
Interest:
$9.87
Address:
PO BOX 32190
Deductions:
0.00
Total:
$446.73
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
270 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 $2,550.36 $0.00 $2,550.36 0 $0.00
2026 2 5/1/2026 SID BILL $242.47 $0.00 $242.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,550.37 $0.00 $2,550.37 0 $0.00
2026 1 2/1/2026 SID BILL $242.47 $0.00 $242.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,587.35 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $226.68 $0.00 $210.18 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 ($2,587.35) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,763.37 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $226.68 $0.00 $226.68 145 $7.30
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,763.37) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,425.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $258.26 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.26) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,425.36) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.26 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.26) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,425.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $258.26 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($516.52) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,425.37) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.26 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.26) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.26 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,227.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $268.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,227.01) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($268.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,719.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $268.76 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,719.37) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($268.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,377.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $247.76 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($247.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,377.53) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,377.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $247.75 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($247.75) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,377.54) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,352.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $495.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,352.02) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($495.51) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,392.84 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $495.51 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,392.84) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($495.51) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,382.63 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,382.63) $0.00 0 $0.00 CORELOGIC BANK