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

City of Newark

 Online Inquiry & Payment
Account#:
127268
B/L/Q:
02615 / 00007
Principal:
$0.00
Owner:
INVEST NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST, LL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
32 KENT ST
L.Pay Date:
2/6/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($2,234.27) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $2,234.27 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,117.13 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,117.13) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,117.14 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,117.14) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,157.36 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($1,157.36) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,157.37 $0.00 $0.00 0 $0.00
2018 3 5/10/2019 IN REM FORECLOSURE $0.00 ($1,157.37) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,076.90 $0.00 $0.00 0 $0.00
2018 2 12/5/2017 IN REM FORECLOSURE $0.00 ($1,076.90) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,076.90 $0.00 $0.00 0 $0.00
2018 1 12/5/2017 IN REM FORECLOSURE $0.00 ($1,076.90) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,113.20 $0.00 $0.00 0 $0.00
2017 4 12/5/2017 IN REM FORECLOSURE $0.00 ($1,113.20) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,113.20 $0.00 $0.00 0 $0.00
2017 3 12/5/2017 IN REM FORECLOSURE $0.00 ($1,113.20) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,040.60 $0.00 $0.00 0 $0.00
2017 2 12/5/2017 IN REM FORECLOSURE $0.00 ($1,040.60) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,040.60 $0.00 $0.00 0 $0.00
2017 1 12/5/2017 IN REM FORECLOSURE $0.00 ($1,040.60) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,069.33 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,069.33) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,091.12 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,091.12) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,000.97 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,000.97) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,000.98 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,000.98) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,063.89 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,063.89) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,063.89 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,063.89) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $938.05 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($938.05) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $938.06 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($938.06) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $985.84 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($985.84) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $979.80 $0.00 $0.00 0 $0.00
2014 3 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($979.80) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $893.28 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($893.28) $0.00 0 $0.00 WELLS FARGO
2014 1 2/1/2014 TAXES BILL $893.29 $0.00 $0.00 0 $0.00
2014 1 1/29/2014 TAXES PAYMENT $0.00 ($893.29) $0.00 0 $0.00 WELLS FARGO
2013 4 11/1/2013 TAXES BILL $1,005.95 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($1,005.95) $0.00 0 $0.00 WELLS FARGO
2013 3 8/1/2013 TAXES BILL $1,048.30 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($1,048.30) $0.00 0 $0.00 WELLS FARGO