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

City of Newark

 Online Inquiry & Payment
Account#:
115470
B/L/Q:
00889 / 00024
Principal:
$0.00
Owner:
364-366 MULBERRY STREET,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
601 HADLEY ROAD
Deductions:
0.00
Total:
$0.00
City/State:
SO PLAINFIELD NJ 07080
Int.Date:
12/29/2025
Location:
366 MULBERRY ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,731.57 $0.00 $1,731.57 0 $0.00
2026 2 5/1/2026 SID BILL $164.63 $0.00 $164.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,731.57 $0.00 $1,731.57 0 $0.00
2026 1 2/1/2026 SID BILL $164.62 $0.00 $164.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,756.68 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $153.91 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,756.68) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.20) $0.00 0 $0.00
2025 4 12/15/2025 SID PAYMENT $0.00 ($142.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,876.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $153.90 $0.00 $0.00 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,875.31) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 SID PAYMENT $0.00 ($153.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,646.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $175.35 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,646.70) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID PAYMENT $0.00 ($175.35) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,646.70 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $175.34 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,646.70) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($175.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,512.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $182.48 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,512.04) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 SID PAYMENT $0.00 ($182.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,846.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $182.47 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,846.31) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 SID PAYMENT $0.00 ($182.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,614.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $168.22 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,614.22) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 SID PAYMENT $0.00 ($168.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,614.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $168.21 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,614.23) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 SID PAYMENT $0.00 ($168.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,596.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $336.43 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,596.90) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 SID PAYMENT $0.00 ($336.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,624.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $336.42 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,624.62) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 SID PAYMENT $0.00 ($336.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,617.69 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,617.69) $0.00 0 $0.00 E-CHECK