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

City of Newark

 Online Inquiry & Payment
Account#:
115319
B/L/Q:
00881 / 00028
Principal:
$663.43
Owner:
317 MULBERRY STREET URBAN RENEWAL
Bank Code:
N/A
Interest:
$15.14
Address:
27 AUSTIN ST
Deductions:
0.00
Total:
$678.57
City/State:
NEWARK, NJ 07114
Int.Date:
12/27/2025
Location:
317-323 MULBERRY ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,873.03 $0.00 $3,873.03 0 $0.00
2026 2 5/1/2026 SID BILL $368.22 $0.00 $368.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,873.04 $0.00 $3,873.04 0 $0.00
2026 1 2/1/2026 SID BILL $368.22 $0.00 $368.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,929.21 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $344.25 $0.00 $319.19 56 $3.97
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,929.21) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($25.06) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,196.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $344.24 $0.00 $344.24 146 $11.17
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($4,196.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,683.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $392.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,683.20) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($392.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,683.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $392.19 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,683.21) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($392.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,294.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $784.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TRANSFER TO/FROM ACCT $0.00 ($4,682.37) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 SID PAYMENT $0.00 ($784.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,042.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $784.39 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,042.18) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 SID PAYMENT $0.00 ($784.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $698.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($698.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $698.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($698.07) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 APPLICATION FEE $1,323.54 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 APPLICATION FEE $0.00 $1,323.54 $0.00 0 $0.00
2024 1 2/15/2024 APPL. FEE PAYMENT $0.00 ($1,323.54) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $690.57 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($690.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $702.57 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($702.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $699.56 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($699.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $699.57 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($699.57) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,399.50 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,399.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,398.76 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($1,398.76) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00