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

City of Newark

 Online Inquiry & Payment
Account#:
175090
B/L/Q:
00889 / 00017.01
Principal:
$0.00
Owner:
378-382 MULBERRY STREET,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
601 HADLEY RD
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH PLAINFIELD, NJ 07080
Int.Date:
01/11/2026
Location:
376-382 MULBERRY ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,191.70 $0.00 $1,191.70 0 $0.00
2026 2 5/1/2026 SID BILL $113.30 $0.00 $113.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,191.71 $0.00 $1,191.71 0 $0.00
2026 1 2/1/2026 SID BILL $113.30 $0.00 $113.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,208.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $105.92 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,208.98) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($7.71) $0.00 0 $0.00
2025 4 12/15/2025 SID PAYMENT $0.00 ($98.21) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,291.24 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $105.92 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,291.24) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 SID PAYMENT $0.00 ($105.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,133.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $120.68 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,133.29) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID PAYMENT $0.00 ($120.68) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,133.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $120.67 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,133.30) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($120.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,040.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $125.58 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,040.62) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 SID PAYMENT $0.00 ($125.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,270.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $125.58 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,270.67) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 SID PAYMENT $0.00 ($125.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,110.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $115.77 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,110.94) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 SID PAYMENT $0.00 ($115.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,110.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $115.77 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,110.95) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 SID PAYMENT $0.00 ($115.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,099.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $231.54 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,099.02) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 SID PAYMENT $0.00 ($231.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,118.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $231.53 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,118.10) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 SID PAYMENT $0.00 ($231.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,113.33 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,113.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,113.33 $0.00 $0.00 0 $0.00