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

City of Newark

 Online Inquiry & Payment
Account#:
115307
B/L/Q:
00879 / 00001
Principal:
$1,643.68
Owner:
300 MULBERRY 7024 LLC
Bank Code:
N/A
Interest:
$39.34
Address:
PO BOX 8685
Deductions:
0.00
Total:
$1,683.02
City/State:
ELIZABETH, NJ 07208
Int.Date:
12/26/2025
Location:
308-320 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 $9,595.60 $0.00 $9,595.60 0 $0.00
2026 2 5/1/2026 SID BILL $912.29 $0.00 $912.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,595.60 $0.00 $9,595.60 0 $0.00
2026 1 2/1/2026 SID BILL $912.28 $0.00 $912.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,734.77 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $852.89 $0.00 $790.80 55 $11.86
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($62.09) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($9,734.77) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $10,397.03 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $852.88 $0.00 $852.88 145 $27.48
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($10,397.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $9,125.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $971.68 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($971.68) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($9,125.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $971.68 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($971.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,125.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $971.68 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($9,125.30) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/16/2025 SID PAYMENT $0.00 ($971.68) $0.00 0 $0.00 E-CHECK
2025 1 4/16/2025 SID INTEREST $0.00 ($16.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,379.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,011.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,379.05) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/25/2024 SID PAYMENT $0.00 ($1,011.20) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $10,231.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,011.19 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($10,231.47) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/25/2024 SID PAYMENT $0.00 ($1,011.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $8,945.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $932.17 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 SID PAYMENT $0.00 ($932.17) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($8,945.33) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $8,945.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $932.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,945.34) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 SID PAYMENT $0.00 ($932.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $8,849.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,864.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,849.35) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/11/2023 SID PAYMENT $0.00 ($1,864.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $9,002.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,864.33 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($9,002.92) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/11/2023 SID PAYMENT $0.00 ($1,864.33) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,964.53 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($8,964.53) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $8,964.54 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($8,964.54) $0.00 0 $0.00 CORELOGIC BANK