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

City of Newark

 Online Inquiry & Payment
Account#:
115317
B/L/Q:
00881 / 00025
Principal:
$269.04
Owner:
299 MULBERRY NEWARK LLC
Bank Code:
N/A
Interest:
$6.14
Address:
PO BOX 32190
Deductions:
0.00
Total:
$275.18
City/State:
NEWARK, NJ 07102
Int.Date:
12/27/2025
Location:
311 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 $1,570.61 $0.00 $1,570.61 0 $0.00
2026 2 5/1/2026 SID BILL $149.33 $0.00 $149.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,570.61 $0.00 $1,570.61 0 $0.00
2026 1 2/1/2026 SID BILL $149.32 $0.00 $149.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,593.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $139.60 $0.00 $129.44 56 $1.61
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($10.16) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,593.38) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,701.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $139.60 $0.00 $139.60 146 $4.53
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,701.79) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,493.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $159.05 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($159.05) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,493.63) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $159.05 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($159.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,493.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $159.04 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($318.09) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,493.63) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $159.04 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($159.04) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $159.05 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,371.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $165.51 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,371.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($165.51) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,674.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $165.51 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,674.69) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($165.51) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,464.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $152.58 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($152.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,464.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,464.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $152.58 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($152.58) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,464.18) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,448.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $305.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,448.46) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($305.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,473.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $305.15 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,473.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($305.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,467.31 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,467.31) $0.00 0 $0.00 CORELOGIC BANK