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

City of Newark

 Online Inquiry & Payment
Account#:
128887
B/L/Q:
02674 / 00009
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:
12/22/2025
Location:
41 JOHNSON AVE
L.Pay Date:
12/31/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL ($499.70) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $499.70 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $249.85 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($249.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $249.85 $0.00 $0.00 0 $0.00
2021 1 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($249.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $250.31 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($250.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $254.52 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($254.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $247.28 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($247.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $247.29 $0.00 $0.00 0 $0.00
2020 1 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($247.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $250.17 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($250.17) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $253.34 $0.00 $0.00 0 $0.00
2019 3 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($253.34) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $242.81 $0.00 $0.00 0 $0.00
2019 2 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($242.81) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $242.82 $0.00 $0.00 0 $0.00
2019 1 12/31/2019 TRANSFER TO TTL FR TAXSALE $0.00 ($242.82) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $251.56 $0.00 $0.00 0 $0.00
2018 4 11/23/2018 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00 HOME OWNER
2018 4 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($251.56) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $251.56 $0.00 $0.00 0 $0.00
2018 3 7/12/2018 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00 HOME OWNER
2018 3 7/18/2018 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00 HOME OWNER
2018 3 7/27/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES INTEREST $0.00 ($72.57) $0.00 0 $0.00 HOME OWNER
2018 3 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($251.56) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $234.07 $0.00 $0.00 0 $0.00
2018 2 3/22/2018 TAXES PAYMENT $0.00 ($48.50) $0.00 0 $0.00 HOME OWNER
2018 2 4/16/2018 TAXES PAYMENT $0.00 ($46.50) $0.00 0 $0.00
2018 2 4/13/2018 TAXES PAYMENT $0.00 ($46.50) $0.00 0 $0.00 HOME OWNER
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($46.50) $0.00 0 $0.00
2018 2 5/18/2018 TAXES PAYMENT $0.00 ($46.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 2 8/20/2018 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2018 2 7/20/2018 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2018 2 7/27/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.00) $0.00 0 $0.00
2018 2 7/30/2018 CLEAN & LIEN PAYMENT $0.00 ($45.00) $0.00 0 $0.00
2018 2 9/26/2018 CLEAN & LIEN PAYMENT $0.00 ($43.99) $0.00 0 $0.00 HOME OWNER
2018 2 10/31/2018 CLEAN & LIEN PAYMENT $0.00 ($50.32) $0.00 0 $0.00 HOME OWNER
2018 2 11/15/2018 CLEAN & LIEN PAYMENT $0.00 ($50.31) $0.00 0 $0.00 HOME OWNER
2018 2 11/23/2018 CLEAN & LIEN PAYMENT $0.00 ($90.90) $0.00 0 $0.00 HOME OWNER
2018 2 11/28/2018 CLEAN & LIEN PAYMENT $0.00 ($50.31) $0.00 0 $0.00 HOME OWNER
2018 2 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($4,579.17) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $234.07 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($92.00) $0.00 0 $0.00 HOME OWNER