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

City of Newark

 Online Inquiry & Payment
Account#:
115287
B/L/Q:
00878 / 00015
Principal:
$185.81
Owner:
300 MULBERRY 7024, LLC.
Bank Code:
N/A
Interest:
$4.20
Address:
PO BOX 32190
Deductions:
0.00
Total:
$190.01
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
14 COTTAGE 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 $1,084.73 $0.00 $1,084.73 0 $0.00
2026 2 5/1/2026 SID BILL $103.13 $0.00 $103.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,084.73 $0.00 $1,084.73 0 $0.00
2026 1 2/1/2026 SID BILL $103.13 $0.00 $103.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,100.46 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $96.41 $0.00 $89.40 55 $1.09
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($7.01) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,100.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,175.33 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $96.41 $0.00 $96.41 145 $3.11
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,175.33) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,031.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $109.85 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($109.85) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,031.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $109.85 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($109.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,031.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $109.84 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($219.69) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,031.57) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $109.84 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($109.84) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $109.85 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $947.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $114.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($947.21) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($114.31) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,156.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $114.31 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,156.61) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($114.31) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,011.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $105.38 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($105.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,011.22) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,011.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $105.37 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($105.37) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,011.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,000.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $210.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,000.37) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($210.75) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,017.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $210.75 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,017.73) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($210.75) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,013.39 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,013.39) $0.00 0 $0.00 CORELOGIC BANK