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

City of Newark

 Online Inquiry & Payment
Account#:
115277
B/L/Q:
00878 / 00001
Principal:
$4,281.30
Owner:
300 MULBERRY 7024, LLC.
Bank Code:
N/A
Interest:
$157.28
Address:
PO BOX 32190
Deductions:
0.00
Total:
$4,438.58
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
296-304 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 $24,993.75 $0.00 $24,993.75 0 $0.00
2026 2 5/1/2026 SID BILL $2,376.23 $0.00 $2,376.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $24,993.75 $0.00 $24,993.75 0 $0.00
2026 1 2/1/2026 SID BILL $2,376.23 $0.00 $2,376.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $25,356.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $2,221.52 $0.00 $2,059.79 55 $56.64
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($161.73) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($25,356.25) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $27,081.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $2,221.51 $0.00 $2,221.51 145 $100.64
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($27,081.25) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $23,768.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $2,530.95 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,530.95) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($23,768.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,530.95 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,530.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $23,768.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $2,530.94 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,061.89) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($23,768.75) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,530.94 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,530.94) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,530.95 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $21,825.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $2,633.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($21,825.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($2,633.88) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $26,650.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $2,633.87 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($26,650.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($2,633.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $23,300.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $2,428.02 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 SID PAYMENT $0.00 ($2,428.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($23,300.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $23,300.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $2,428.01 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 SID PAYMENT $0.00 ($2,428.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($23,300.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $20,070.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $4,856.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($20,070.54) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($4,856.03) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $20,470.54 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $4,856.03 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($20,470.54) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($4,856.03) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $26,329.46 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($26,329.46) $0.00 0 $0.00 CORELOGIC BANK