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

City of Newark

 Online Inquiry & Payment
Account#:
118760
B/L/Q:
01192 / 00026
Principal:
$0.00
Owner:
EMMET MULBERRY 15 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:
12/25/2025
Location:
529-531 MULBERRY ST
L.Pay Date:
5/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($3,803.00) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $3,803.00 $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 $1,901.50 $0.00 ($1,901.50) 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($58.66) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,901.50) $0.00 0 $0.00
2025 2 6/29/2025 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 $1,901.50 $0.00 ($1,901.50) 0 $0.00
2025 1 10/9/2024 TAXES PAYMENT $0.00 ($581.05) $0.00 0 $0.00 HOME OWNER
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($1,320.45) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,901.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,746.00 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,746.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,132.00 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES INTEREST $0.00 ($153.92) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($2,132.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($10.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,844.00 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,844.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,876.00 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,876.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,870.00 $0.00 $0.00 0 $0.00
2022 4 1/10/2023 TAXES INTEREST $0.00 ($35.77) $0.00 0 $0.00 HOME OWNER
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($1,870.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES INTEREST $0.00 ($77.01) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,867.00 $0.00 $0.00 0 $0.00
2022 2 10/7/2022 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,867.00 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($259.39) $0.00 0 $0.00 HOME OWNER
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,838.00 $0.00 $0.00 0 $0.00
2021 4 3/8/2022 TAXES PAYMENT $0.00 ($1,838.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2021 3 3/8/2022 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00