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

City of Newark

 Online Inquiry & Payment
Account#:
144061
B/L/Q:
00881 / 00023
Principal:
$223.15
Owner:
299 MULBERRY NEWARK,LLC
Bank Code:
N/A
Interest:
$5.19
Address:
PO BOX 32190
Deductions:
0.00
Total:
$228.34
City/State:
NEWARK, NJ 07102
Int.Date:
12/29/2025
Location:
309 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 $1,302.67 $0.00 $1,302.67 0 $0.00
2026 2 5/1/2026 SID BILL $123.85 $0.00 $123.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,302.68 $0.00 $1,302.68 0 $0.00
2026 1 2/1/2026 SID BILL $123.85 $0.00 $123.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,321.57 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $115.79 $0.00 $107.37 58 $1.38
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.42) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,321.57) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,411.47 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $115.78 $0.00 $115.78 148 $3.81
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,411.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,238.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $131.92 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.92) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,238.83) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.92 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,238.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $131.91 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($263.83) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,238.83) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.91 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.91) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.92 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,137.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $137.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,137.52) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($137.28) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,389.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $137.27 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,389.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($137.27) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,214.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $126.55 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($126.55) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,214.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,214.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $126.55 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($126.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,214.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,201.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $253.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,201.36) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($253.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,222.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $253.09 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,222.21) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($253.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,217.00 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,217.00) $0.00 0 $0.00 CORELOGIC BANK