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

City of Newark

 Online Inquiry & Payment
Account#:
118702
B/L/Q:
01186 / 00004
Principal:
$0.00
Owner:
440-448 MULBERRY ST. LLC
Bank Code:
8142
Interest:
$0.00
Address:
290 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
440-448 MULBERRY ST
L.Pay Date:
11/13/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,498.37 $0.00 $6,498.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,498.38 $0.00 $6,498.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,592.62 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($6,592.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,041.13 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($7,041.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,179.87 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,179.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,179.88 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,179.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,674.50 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,674.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,929.00 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($6,929.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($6,058.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,058.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $5,993.00 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($5,993.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $6,097.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,097.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $6,077.50 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,077.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $6,067.75 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($6,067.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $6,067.75 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($6,067.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,973.50 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($5,973.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $5,947.50 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($5,947.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $6,175.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($6,175.00) $0.00 0 $0.00 INDUSTRY CONSULTING
2021 1 2/1/2021 TAXES BILL $6,175.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($6,105.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/10/2021 TAXES INTEREST $0.00 ($69.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/9/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($69.45) $0.00 0 $0.00
2021 1 3/9/2021 INTEREST TO PRINCIPAL $0.00 $69.45 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,186.37 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($6,186.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $6,290.38 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($6,290.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $6,111.62 $0.00 $0.00 0 $0.00