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

City of Newark

 Online Inquiry & Payment
Account#:
173021
B/L/Q:
00865 / 00030.02
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:
197-217 MULBERRY 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 $18,633.34 $0.00 $18,633.34 0 $0.00
2026 2 5/1/2026 SID BILL $1,771.53 $0.00 $1,771.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $18,633.34 $0.00 $18,512.77 0 $0.00
2026 1 2/1/2026 SID BILL $1,771.53 $0.00 $1,771.53 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($120.57) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $18,903.59 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,656.19 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($18,903.59) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($120.57) $0.00 0 $0.00
2025 4 11/25/2025 SID PAYMENT $0.00 ($1,535.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $20,189.61 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $1,656.18 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($20,189.61) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 SID PAYMENT $0.00 ($1,656.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $17,720.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,886.87 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($17,720.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 SID PAYMENT $0.00 ($1,886.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $17,720.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,886.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($17,720.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($1,886.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $16,270.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,963.61 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($16,270.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($1,963.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $19,868.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,963.60 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($19,868.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 SID PAYMENT $0.00 ($1,963.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $17,370.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,810.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($17,370.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($1,810.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $17,370.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,810.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($17,370.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 SID PAYMENT $0.00 ($1,810.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $17,184.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,377.57 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($17,184.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 SID PAYMENT $0.00 ($2,377.56) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,482.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $2,377.56 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($17,482.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 SID PAYMENT $0.00 ($2,377.56) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $17,407.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $1,242.71 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 SID PAYMENT $0.00 ($1,242.71) $0.00 0 $0.00 LOCKBOX PAYMENT