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

City of Newark

 Online Inquiry & Payment
Account#:
144046
B/L/Q:
00877 / 00001
Principal:
$145.23
Owner:
270 MULBERRY LLC,
Bank Code:
N/A
Interest:
$2.16
Address:
PO BOX 321909
Deductions:
0.00
Total:
$147.39
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
286 MULBERRY ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,527.62 $0.00 $1,527.62 0 $0.00
2026 2 5/1/2026 SID BILL $145.24 $0.00 $145.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,527.62 $0.00 ($290.47) 0 $0.00
2026 1 2/1/2026 SID BILL $145.23 $0.00 $145.23 67 $2.16
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($290.47) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,527.62) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,549.77 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $135.78 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.88) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,549.77) $0.00 0 $0.00 CORELOGIC BANK
2025 4 1/6/2026 SID PAYMENT $0.00 ($125.90) $0.00 0 $0.00 E-CHECK
2025 4 1/6/2026 SID INTEREST $0.00 ($6.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,655.21 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $135.78 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,655.21) $0.00 0 $0.00 CORELOGIC BANK
2025 3 1/6/2026 SID PAYMENT $0.00 ($135.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,452.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $154.69 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.69) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,452.74) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $154.69 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $154.69 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($309.38) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,452.75) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $154.69 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.69) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $154.69 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,333.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $160.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,333.94) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($160.98) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,628.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $160.98 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,628.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($160.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,424.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $148.40 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($148.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,424.09) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,424.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $148.40 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($148.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,424.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,408.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $296.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,408.81) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($296.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,433.26 $0.00 $0.00 0 $0.00