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

City of Newark

 Online Inquiry & Payment
Account#:
144029
B/L/Q:
00865 / 00005
Principal:
$0.00
Owner:
MULBERRY GREEN REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PL
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/29/2025
Location:
886-890 MAYOR GIBSON
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,972.01 $0.00 $7,972.01 0 $0.00
2026 2 5/1/2026 SID BILL $757.93 $0.00 $757.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,972.01 $0.00 $7,920.43 0 $0.00
2026 1 2/1/2026 SID BILL $757.92 $0.00 $757.92 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($51.58) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $9,489.03 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $708.58 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($9,489.03) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($51.58) $0.00 0 $0.00
2025 4 11/25/2025 SID PAYMENT $0.00 ($657.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,039.24 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $708.57 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($2,802.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($7,236.44) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 SID PAYMENT $0.00 ($708.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,581.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $807.27 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,401.40) $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($1,401.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,778.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 SID PAYMENT $0.00 ($807.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $7,581.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $807.27 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,401.40) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,179.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($807.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $6,961.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $840.10 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($6,961.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($840.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $8,500.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $840.10 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($8,500.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/21/2024 COUNTY BOARD JUDGMENTS $0.00 ($5,605.62) $0.00 0 $0.00
2024 3 10/21/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,605.62 $0.00 0 $0.00
2024 3 12/16/2024 SID PAYMENT $0.00 ($840.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $7,431.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $774.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,431.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($774.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $7,431.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $774.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,431.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 SID PAYMENT $0.00 ($774.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $7,352.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,017.21 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,352.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 SID PAYMENT $0.00 ($1,017.20) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,479.62 $0.00 $0.00 0 $0.00