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

City of Newark

 Online Inquiry & Payment
Account#:
168052
B/L/Q:
01182 / 00002.26
Principal:
$1,604.59
Owner:
MULBERRY GARDENS LLC,
Bank Code:
N/A
Interest:
$37.40
Address:
670 MYRTLE AVE #116
Deductions:
0.00
Total:
$1,641.99
City/State:
BROOKLYN, NY 11205
Int.Date:
12/25/2025
Location:
211-213 ASTOR ST
L.Pay Date:
6/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $764.81 $0.00 $764.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $764.81 $0.00 $764.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $775.90 $0.00 $775.90 54 $10.88
2025 3 8/1/2025 TAXES BILL $828.69 $0.00 $828.69 144 $26.52
2025 2 5/1/2025 TAXES BILL $727.32 $0.00 $0.00 0 $0.00
2025 2 6/19/2025 TAXES PAYMENT $0.00 ($727.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/19/2025 TAXES INTEREST $0.00 ($30.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $727.33 $0.00 $0.00 0 $0.00
2025 1 6/19/2025 TAXES PAYMENT $0.00 ($727.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $667.85 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($667.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $815.49 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($815.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/30/2024 TAXES INTEREST $0.00 ($21.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $712.98 $0.00 $0.00 0 $0.00
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($34.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/27/2024 TAXES INTEREST $0.00 ($60.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/30/2024 TAXES PAYMENT $0.00 ($678.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $712.98 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($7.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/18/2024 TAXES INTEREST $0.00 ($30.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 9/27/2024 TAXES PAYMENT $0.00 ($705.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $705.33 $0.00 $0.00 0 $0.00
2023 4 1/18/2024 TAXES PAYMENT $0.00 ($705.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $717.57 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES INTEREST $0.00 ($15.33) $0.00 0 $0.00 E-CHECK
2023 3 1/18/2024 TAXES PAYMENT $0.00 ($711.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $714.51 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($3.14) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($11.73) $0.00 0 $0.00 E-CHECK
2023 2 9/19/2023 TAXES PAYMENT $0.00 ($711.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $714.51 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($203.55) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES INTEREST $0.00 ($249.52) $0.00 0 $0.00 E-CHECK
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($510.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $715.27 $0.00 $0.00 0 $0.00
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($715.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $714.51 $0.00 $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($714.51) $0.00 0 $0.00 E-CHECK
2022 3 9/24/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 3 1/31/2023 CLEAN & LIEN PAYMENT $0.00 ($482.88) $0.00 0 $0.00 E-CHECK
2022 3 1/31/2023 CLEAN & LIEN INTEREST $0.00 ($264.58) $0.00 0 $0.00 E-CHECK
2022 3 4/26/2023 CLEAN & LIEN PAYMENT $0.00 ($4,517.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $714.13 $0.00 $0.00 0 $0.00
2022 2 8/16/2022 TAXES PAYMENT $0.00 ($714.13) $0.00 0 $0.00 E-CHECK
2022 2 8/16/2022 TAXES INTEREST $0.00 ($16.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $714.13 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($714.13) $0.00 0 $0.00 E-CHECK