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

City of Newark

 Online Inquiry & Payment
Account#:
148224
B/L/Q:
00881 / 00004
Principal:
$1,040.87
Owner:
MULBERRY POINTE LLC
Bank Code:
N/A
Interest:
$14.06
Address:
260 BROADWAY
Deductions:
0.00
Total:
$1,054.93
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
13 BEACH 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 $877.78 $0.00 $877.78 0 $0.00
2026 2 5/1/2026 SID BILL $83.46 $0.00 $83.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $877.78 $0.00 $877.78 0 $0.00
2026 1 2/1/2026 SID BILL $83.45 $0.00 $83.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $890.51 $0.00 $890.51 54 $10.69
2025 4 11/1/2025 SID BILL $78.02 $0.00 $72.35 54 $0.87
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.67) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $951.09 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $78.01 $0.00 $78.01 144 $2.50
2025 3 10/27/2025 TAXES INTEREST $0.00 ($277.26) $0.00 0 $0.00 HOME OWNER
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($951.09) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $834.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $88.89 $0.00 $0.00 0 $0.00
2025 2 10/27/2025 TAXES PAYMENT $0.00 ($834.76) $0.00 0 $0.00 HOME OWNER
2025 2 10/27/2025 SID PAYMENT $0.00 ($88.89) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $834.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $88.89 $0.00 $0.00 0 $0.00
2025 1 10/27/2025 TAXES PAYMENT $0.00 ($834.76) $0.00 0 $0.00 HOME OWNER
2025 1 10/27/2025 SID PAYMENT $0.00 ($88.89) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $766.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $92.50 $0.00 $0.00 0 $0.00
2024 4 10/27/2025 TAXES PAYMENT $0.00 ($766.49) $0.00 0 $0.00 HOME OWNER
2024 4 10/27/2025 SID PAYMENT $0.00 ($92.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $935.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $92.50 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($935.40) $0.00 0 $0.00 E-CHECK
2024 3 10/27/2025 SID PAYMENT $0.00 ($92.50) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $818.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $85.28 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($818.29) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 SID PAYMENT $0.00 ($85.28) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 SID INTEREST $0.00 ($9.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $818.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $85.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($466.44) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($351.86) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 SID PAYMENT $0.00 ($85.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $809.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $170.55 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($809.51) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($170.55) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID INTEREST $0.00 ($10.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $823.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $170.54 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($823.56) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($170.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $820.05 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($820.04) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 TITLE COMPANY