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

City of Newark

 Online Inquiry & Payment
Account#:
173022
B/L/Q:
00865 / 00030.03
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:
46-54 GREEN 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 $6,478.38 $0.00 $6,478.38 0 $0.00
2026 2 5/1/2026 SID BILL $615.92 $0.00 $615.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,478.38 $0.00 $6,436.46 0 $0.00
2026 1 2/1/2026 SID BILL $615.92 $0.00 $615.92 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($41.92) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $6,572.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $575.82 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($6,572.34) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($41.92) $0.00 0 $0.00
2025 4 11/25/2025 SID PAYMENT $0.00 ($533.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,019.46 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $575.82 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($7,019.46) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 SID PAYMENT $0.00 ($575.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,160.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $656.02 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($6,160.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 SID PAYMENT $0.00 ($656.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $6,160.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $656.02 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,160.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($656.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $5,657.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $682.70 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($5,657.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 SID PAYMENT $0.00 ($682.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $6,907.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $682.69 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,907.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 SID PAYMENT $0.00 ($682.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $6,039.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $629.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,039.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 SID PAYMENT $0.00 ($629.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $6,039.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $629.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,039.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 SID PAYMENT $0.00 ($629.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,974.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $826.63 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,974.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 SID PAYMENT $0.00 ($826.62) $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 $6,078.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $826.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,078.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 SID PAYMENT $0.00 ($826.62) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $6,052.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $432.06 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 SID PAYMENT $0.00 ($432.06) $0.00 0 $0.00 LOCKBOX PAYMENT