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

City of Newark

 Online Inquiry & Payment
Account#:
115399
B/L/Q:
00884 / 00017
Principal:
$568.96
Owner:
53-55 E. KINNEY LLC,
Bank Code:
170
Interest:
$8.34
Address:
329 331 MULBERRY ST
Deductions:
0.00
Total:
$577.30
City/State:
NEWARK, NJ 07102
Int.Date:
04/07/2026
Location:
329-331 MULBERRY ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,094.48 $0.00 $2,094.48 0 $0.00
2026 2 5/1/2026 SID BILL $199.13 $0.00 $199.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,094.48 $0.00 $369.83 66 $5.42
2026 1 2/1/2026 SID BILL $199.13 $0.00 $199.13 66 $2.92
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($1,724.65) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,124.85 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $186.16 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,124.85) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($13.55) $0.00 0 $0.00
2025 4 2/3/2026 SID PAYMENT $0.00 ($172.61) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 SID INTEREST $0.00 ($11.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,269.41 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $186.16 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,269.41) $0.00 0 $0.00 E-CHECK
2025 3 2/3/2026 SID PAYMENT $0.00 ($186.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,991.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $212.10 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,991.82) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID PAYMENT $0.00 ($212.10) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID INTEREST $0.00 ($4.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,991.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $212.09 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,991.83) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 SID PAYMENT $0.00 ($212.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,828.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $220.72 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,828.94) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 SID PAYMENT $0.00 ($220.72) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 SID INTEREST $0.00 ($25.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,233.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $220.71 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($944.34) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($1,288.93) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 SID PAYMENT $0.00 ($220.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,952.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $203.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($890.15) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($1,062.39) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 SID PAYMENT $0.00 ($203.47) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 SID INTEREST $0.00 ($23.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,952.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $203.47 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,113.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/7/2024 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($839.19) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID PAYMENT $0.00 ($203.47) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 SID INTEREST $0.00 ($19.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,931.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $406.94 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,931.59) $0.00 0 $0.00 E-CHECK