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

City of Newark

 Online Inquiry & Payment
Account#:
115472
B/L/Q:
00889 / 00026
Principal:
$0.00
Owner:
MADAN ROBERTO
Bank Code:
N/A
Interest:
$0.00
Address:
561 MCCARTER HWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/29/2025
Location:
360-362 MULBERRY ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,823.54 $0.00 $1,823.54 0 $0.00
2026 2 5/1/2026 SID BILL $173.37 $0.00 $173.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,823.55 $0.00 $1,811.76 0 $0.00
2026 1 2/1/2026 SID BILL $173.37 $0.00 $173.37 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.79) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,849.99 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $162.08 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,849.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.79) $0.00 0 $0.00
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.29) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,975.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $162.08 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,975.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/16/2025 SID PAYMENT $0.00 ($162.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/16/2025 SID PAYMENT $0.00 ($162.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $150.29 $0.00 0 $0.00
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.79 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,734.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $184.66 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 SID PAYMENT $0.00 ($184.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,734.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,734.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $184.66 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 SID PAYMENT $0.00 ($184.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,734.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,592.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $192.17 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,592.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 SID PAYMENT $0.00 ($192.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,944.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $192.16 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($43.85) $0.00 0 $0.00 HOME OWNER
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,900.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 SID PAYMENT $0.00 ($192.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,699.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $177.15 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 SID PAYMENT $0.00 ($177.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,699.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,699.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $177.15 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID INTEREST $0.00 ($21.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,699.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/3/2024 SID INTEREST $0.00 ($20.68) $0.00 0 $0.00 HOME OWNER
2024 1 5/3/2024 SID PAYMENT $0.00 ($177.15) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,681.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $354.30 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,681.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/3/2024 SID PAYMENT $0.00 ($354.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,710.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $354.29 $0.00 $0.00 0 $0.00