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

City of Newark

 Online Inquiry & Payment
Account#:
144058
B/L/Q:
00881 / 00018
Principal:
$163.29
Owner:
299 MULBERRY NEWARK LLC
Bank Code:
N/A
Interest:
$2.43
Address:
PO BOX 32190
Deductions:
0.00
Total:
$165.72
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
303 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 $1,717.57 $0.00 $1,717.57 0 $0.00
2026 2 5/1/2026 SID BILL $163.30 $0.00 $163.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,717.57 $0.00 ($326.59) 0 $0.00
2026 1 2/1/2026 SID BILL $163.29 $0.00 $163.29 67 $2.43
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($326.59) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,717.57) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,742.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $152.66 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.11) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,742.48) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/30/2025 SID PAYMENT $0.00 ($141.55) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID INTEREST $0.00 ($6.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,861.02 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $152.66 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,861.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/30/2025 SID PAYMENT $0.00 ($152.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $173.93 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.93) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $173.93 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,633.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $173.93 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($347.86) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,633.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $173.93 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.93) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $173.93 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,499.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $181.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,499.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($181.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,831.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $181.00 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,831.39) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($181.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,601.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $166.86 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($166.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,601.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,601.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $166.85 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($166.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,601.18) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,583.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $333.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,583.99) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($333.71) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,611.48 $0.00 $0.00 0 $0.00