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

City of Newark

 Online Inquiry & Payment
Account#:
115398
B/L/Q:
00884 / 00016
Principal:
$554.86
Owner:
CRIADO, JORGE
Bank Code:
N/A
Interest:
$12.79
Address:
327 MULBERRY ST
Deductions:
0.00
Total:
$567.65
City/State:
NEWARK, NJ 07102
Int.Date:
12/28/2025
Location:
327 MULBERRY ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,239.19 $0.00 $3,239.19 0 $0.00
2026 2 5/1/2026 SID BILL $307.96 $0.00 $307.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,239.19 $0.00 $3,239.19 0 $0.00
2026 1 2/1/2026 SID BILL $307.96 $0.00 $307.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,286.17 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $287.91 $0.00 $266.95 57 $3.38
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,286.17) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($20.96) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,509.73 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $287.91 $0.00 $287.91 147 $9.41
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,509.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,080.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $328.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,080.43) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID PAYMENT $0.00 ($328.01) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID INTEREST $0.00 ($123.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,080.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $328.01 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($3,080.43) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 SID PAYMENT $0.00 ($328.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,828.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $341.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,828.52) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($341.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,453.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $341.35 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,453.84) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 SID PAYMENT $0.00 ($341.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,019.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $314.67 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,019.68) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 SID PAYMENT $0.00 ($314.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,019.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $314.67 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,019.68) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID PAYMENT $0.00 ($314.67) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 SID INTEREST $0.00 ($38.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,987.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $629.34 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,987.28) $0.00 0 $0.00 E-CHECK
2023 4 2/5/2024 SID PAYMENT $0.00 ($629.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,039.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $629.34 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,039.12) $0.00 0 $0.00 E-CHECK
2023 3 2/5/2024 SID PAYMENT $0.00 ($629.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,026.16 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,026.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,026.16 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,026.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,029.40 $0.00 $0.00 0 $0.00