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

City of Newark

 Online Inquiry & Payment
Account#:
144064
B/L/Q:
00881 / 00053
Principal:
$1,363.33
Owner:
MULBERRY POINTE LLC
Bank Code:
N/A
Interest:
$19.61
Address:
260 BROADWAY
Deductions:
0.00
Total:
$1,382.94
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
44 ORCHARD ST
L.Pay Date:
8/2/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,149.71 $0.00 $1,149.71 0 $0.00
2026 2 5/1/2026 SID BILL $109.31 $0.00 $109.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,149.72 $0.00 $1,149.72 0 $0.00
2026 1 2/1/2026 SID BILL $109.31 $0.00 $109.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,166.38 $0.00 $1,166.38 58 $15.03
2025 4 11/1/2025 SID BILL $102.19 $0.00 $94.76 58 $1.22
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($7.43) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,245.74 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $102.19 $0.00 $102.19 148 $3.36
2025 3 10/27/2025 TAXES INTEREST $0.00 ($397.08) $0.00 0 $0.00 HOME OWNER
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($1,245.74) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,093.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $116.43 $0.00 $0.00 0 $0.00
2025 2 10/27/2025 TAXES PAYMENT $0.00 ($1,093.36) $0.00 0 $0.00 HOME OWNER
2025 2 10/27/2025 SID PAYMENT $0.00 ($116.43) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,093.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $116.42 $0.00 $0.00 0 $0.00
2025 1 10/27/2025 TAXES PAYMENT $0.00 ($1,093.37) $0.00 0 $0.00 HOME OWNER
2025 1 10/27/2025 SID PAYMENT $0.00 ($116.42) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,003.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $121.16 $0.00 $0.00 0 $0.00
2024 4 10/27/2025 TAXES PAYMENT $0.00 ($1,003.95) $0.00 0 $0.00 HOME OWNER
2024 4 10/27/2025 SID PAYMENT $0.00 ($121.16) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,225.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $121.15 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,225.90) $0.00 0 $0.00 E-CHECK
2024 3 10/27/2025 SID PAYMENT $0.00 ($121.15) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $111.69 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,071.80) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 SID PAYMENT $0.00 ($111.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $111.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,071.80) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($111.69) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($14.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,060.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $223.38 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,060.30) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($223.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,078.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $223.38 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($1,078.70) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($223.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,074.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,074.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,075.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,075.25) $0.00 0 $0.00 E-CHECK