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

City of Newark

 Online Inquiry & Payment
Account#:
173020
B/L/Q:
00865 / 00030.01
Principal:
$0.00
Owner:
MULBERRY GREEN REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PL
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/21/2025
Location:
30-42 LAFAYETTE ST
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $28,853.78 $0.00 $28,853.78 0 $0.00
2026 2 5/1/2026 SID BILL $2,743.22 $0.00 $2,743.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $28,853.79 $0.00 $28,669.09 0 $0.00
2026 1 2/1/2026 SID BILL $2,743.21 $0.00 $2,743.21 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($184.70) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $29,272.27 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $2,564.61 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($29,272.27) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($186.70) $0.00 0 $0.00
2025 4 11/25/2025 SID PAYMENT $0.00 ($2,377.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $31,263.68 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $2,564.60 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($31,263.68) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 SID PAYMENT $0.00 ($2,564.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $27,439.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $2,921.83 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($27,439.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 SID PAYMENT $0.00 ($2,921.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $27,439.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $2,921.82 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($27,439.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($2,921.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $25,195.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $3,040.65 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($25,195.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($3,040.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $30,765.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $3,040.64 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($30,765.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 SID PAYMENT $0.00 ($3,040.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $26,898.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $2,803.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($26,898.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($2,803.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $26,898.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $2,803.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($26,898.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 SID PAYMENT $0.00 ($2,803.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $26,609.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $3,681.67 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($26,609.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 SID PAYMENT $0.00 ($3,681.67) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $27,071.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $3,681.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($27,071.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 SID PAYMENT $0.00 ($3,681.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $26,956.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $1,924.33 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 SID PAYMENT $0.00 ($1,924.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($26,956.17) $0.00 0 $0.00 LOCKBOX PAYMENT