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

City of Newark

 Online Inquiry & Payment
Account#:
148225
B/L/Q:
00881 / 00005
Principal:
$10,630.40
Owner:
MULBERRY POINTE LLC
Bank Code:
N/A
Interest:
$280.46
Address:
260 BROADWAY
Deductions:
0.00
Total:
$10,910.86
City/State:
NEWARK,NJ 07104
Int.Date:
12/25/2025
Location:
15 BEACH ST
L.Pay Date:
12/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,964.76 $0.00 $8,964.76 0 $0.00
2026 2 5/1/2026 SID BILL $852.31 $0.00 $852.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,964.76 $0.00 $8,964.76 0 $0.00
2026 1 2/1/2026 SID BILL $852.31 $0.00 $852.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,094.77 $0.00 $9,094.77 54 $235.01
2025 4 11/1/2025 SID BILL $796.82 $0.00 $738.82 54 $19.95
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($58.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,713.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $796.81 $0.00 $796.81 144 $25.50
2025 3 10/27/2025 TAXES INTEREST $0.00 ($3,894.48) $0.00 0 $0.00 HOME OWNER
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($9,713.51) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $8,525.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $907.80 $0.00 $0.00 0 $0.00
2025 2 10/27/2025 TAXES PAYMENT $0.00 ($8,525.37) $0.00 0 $0.00 HOME OWNER
2025 2 10/27/2025 SID PAYMENT $0.00 ($907.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $8,525.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $907.80 $0.00 $0.00 0 $0.00
2025 1 10/27/2025 TAXES PAYMENT $0.00 ($8,525.38) $0.00 0 $0.00 HOME OWNER
2025 1 10/27/2025 SID PAYMENT $0.00 ($907.80) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,828.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $944.72 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $601.60 $0.00 0 $0.00
2024 4 10/27/2025 TAXES PAYMENT $0.00 ($7,828.19) $0.00 0 $0.00 HOME OWNER
2024 4 10/27/2025 SID PAYMENT $0.00 ($944.72) $0.00 0 $0.00 HOME OWNER
2024 4 10/27/2025 PENALTY BILL PAYMENT $0.00 ($601.60) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $309.04 $0.00 0 $0.00
2024 4 10/27/2025 PENALTY BILL PAYMENT $0.00 ($309.04) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $9,558.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $944.72 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($9,558.82) $0.00 0 $0.00 E-CHECK
2024 3 10/27/2025 SID PAYMENT $0.00 ($944.72) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $8,357.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $870.88 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($8,357.24) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 SID PAYMENT $0.00 ($870.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,357.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $870.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,357.25) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($870.88) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID INTEREST $0.00 ($169.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,267.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,741.76 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($8,267.57) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 SID PAYMENT $0.00 ($1,741.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,411.05 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,741.76 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($8,411.05) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 SID PAYMENT $0.00 ($1,741.76) $0.00 0 $0.00 E-CHECK