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

City of Newark

 Online Inquiry & Payment
Account#:
118640
B/L/Q:
01181 / 00051
Principal:
$0.00
Owner:
EMMET MULBERRY 19 QOZB LLC
Bank Code:
N/A
Interest:
$0.00
Address:
19 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
166-170 EMMET ST
L.Pay Date:
8/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($5,645.56) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $5,645.56 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,822.78 $0.00 ($2,822.78) 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($175.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($2,822.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,822.78) $0.00 0 $0.00
2025 2 5/29/2025 APPLICATION FEE $5,000.00 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 APPLICATION FEE $0.00 $5,000.00 $0.00 0 $0.00
2025 2 5/30/2025 APPL. FEE PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,822.78 $0.00 ($2,822.78) 0 $0.00
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($2,822.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,822.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,591.94 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($2,327.05) $0.00 0 $0.00 HOME OWNER
2024 4 5/28/2025 TAXES PAYMENT $0.00 ($264.89) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $3,164.95 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES INTEREST $0.00 ($260.38) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($3,164.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,767.11 $0.00 $0.00 0 $0.00
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($2,767.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,767.11 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,767.11) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($19.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,737.41 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($2,737.41) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,784.93 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,784.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,773.04 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($2,773.04) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,773.05 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($2,773.05) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,776.00 $0.00 $0.00 0 $0.00
2022 4 1/10/2023 TAXES INTEREST $0.00 ($67.02) $0.00 0 $0.00 HOME OWNER
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($2,776.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,773.05 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES INTEREST $0.00 ($144.40) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,773.05) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $2,771.56 $0.00 $0.00 0 $0.00
2022 2 10/7/2022 TAXES PAYMENT $0.00 ($2,771.56) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $2,771.57 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($428.87) $0.00 0 $0.00 HOME OWNER
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($2,771.57) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,728.51 $0.00 $0.00 0 $0.00
2021 4 3/8/2022 TAXES PAYMENT $0.00 ($2,728.51) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,716.64 $0.00 $0.00 0 $0.00
2021 3 3/8/2022 TAXES PAYMENT $0.00 ($2,716.64) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,820.55 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,820.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,820.55 $0.00 $0.00 0 $0.00