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

City of Newark

 Online Inquiry & Payment
Account#:
175091
B/L/Q:
00889 / 00017.02
Principal:
$0.00
Owner:
372-374 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:
372-374 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 $4,882.78 $0.00 $4,882.78 0 $0.00
2026 2 5/1/2026 SID BILL $464.22 $0.00 $464.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,882.78 $0.00 $4,882.78 0 $0.00
2026 1 2/1/2026 SID BILL $464.22 $0.00 $464.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,953.60 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $434.00 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,953.60) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($31.59) $0.00 0 $0.00
2025 4 12/15/2025 SID PAYMENT $0.00 ($402.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,290.59 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $433.99 $0.00 $0.00 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($5,288.12) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 SID PAYMENT $0.00 ($433.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,643.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $494.45 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,643.46) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($34.29) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID PAYMENT $0.00 ($494.45) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,643.47 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $494.44 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,643.47) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($494.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,263.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $514.55 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,263.73) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 SID PAYMENT $0.00 ($514.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,206.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $514.55 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($5,206.34) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 SID PAYMENT $0.00 ($514.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,551.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $474.34 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($4,551.89) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 SID PAYMENT $0.00 ($474.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,551.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $474.34 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($4,551.89) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 SID PAYMENT $0.00 ($474.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,503.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $948.68 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,503.04) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 SID PAYMENT $0.00 ($948.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,581.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $948.67 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,581.20) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 SID PAYMENT $0.00 ($948.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,561.65 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($4,561.65) $0.00 0 $0.00 E-CHECK