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

City of Newark

 Online Inquiry & Payment
Account#:
144059
B/L/Q:
00881 / 00019
Principal:
$292.51
Owner:
299 MULBERRY NEWARK LLC
Bank Code:
N/A
Interest:
$6.80
Address:
PO BOX 32190
Deductions:
0.00
Total:
$299.31
City/State:
NEWARK, NJ 07102
Int.Date:
12/29/2025
Location:
305 MULBERRY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,707.57 $0.00 $1,707.57 0 $0.00
2026 2 5/1/2026 SID BILL $162.35 $0.00 $162.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,707.58 $0.00 $1,707.58 0 $0.00
2026 1 2/1/2026 SID BILL $162.34 $0.00 $162.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,732.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $151.78 $0.00 $140.74 58 $1.81
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.04) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,732.34) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,850.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $151.77 $0.00 $151.77 148 $4.99
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,850.19) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,623.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $172.92 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.92) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,623.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $172.92 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,623.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $172.91 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($345.83) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,623.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $172.91 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.91) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $172.92 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,491.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $179.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,491.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($179.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,820.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $179.94 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,820.73) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($179.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,591.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $165.89 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($165.89) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,591.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,591.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $165.88 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($165.88) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,591.86) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,574.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $331.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,574.77) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($331.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,602.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $331.76 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,602.10) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($331.76) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,595.27 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,595.27) $0.00 0 $0.00 CORELOGIC BANK