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

City of Newark

 Online Inquiry & Payment
Account#:
144030
B/L/Q:
00865 / 00007
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:
882-884 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 $1,649.59 $0.00 $1,649.59 0 $0.00
2026 2 5/1/2026 SID BILL $156.83 $0.00 $156.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,649.59 $0.00 $1,638.92 0 $0.00
2026 1 2/1/2026 SID BILL $156.83 $0.00 $156.83 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($10.67) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,673.51 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $146.62 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,673.51) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($10.67) $0.00 0 $0.00
2025 4 11/25/2025 SID PAYMENT $0.00 ($135.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,787.36 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $146.61 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,787.36) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 SID PAYMENT $0.00 ($146.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $167.05 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,568.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 SID PAYMENT $0.00 ($167.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $167.04 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,568.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($167.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,440.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $173.84 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,440.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($173.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,758.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $173.83 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($19.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,739.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 SID PAYMENT $0.00 ($173.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $160.25 $0.00 $0.00 0 $0.00
2024 2 2/12/2024 SID PAYMENT $0.00 ($19.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,537.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($140.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $160.25 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($19.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,537.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.90 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.90) $0.00 0 $0.00
2024 1 2/12/2024 SID PAYMENT $0.00 ($140.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,521.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $210.49 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,521.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 SID PAYMENT $0.00 ($210.48) $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 $1,547.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $210.48 $0.00 $0.00 0 $0.00