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

City of Newark

 Online Inquiry & Payment
Account#:
175534
B/L/Q:
00147 / 00046 / C1101
Principal:
$0.00
Owner:
111 MULBERRY STREET UNIT 1A, LLC.
Bank Code:
597
Interest:
$0.00
Address:
24 GLYNN COURT
Deductions:
0.00
Total:
$0.00
City/State:
PARLIN, NJ 08859
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/29/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,299.67 $0.00 $0.02 0 $0.00
2026 2 11/29/2025 TAXES PAYMENT $0.00 ($1,299.65) $0.00 0 $0.00 E-CHECK
2026 2 11/29/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,299.68 $0.00 $0.00 0 $0.00
2026 1 11/29/2025 TAXES PAYMENT $0.00 ($1,299.68) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,318.52 $0.00 $0.00 0 $0.00
2025 4 11/29/2025 TAXES PAYMENT $0.00 ($1,318.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,408.23 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,407.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/24/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/29/2025 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2025 2 10/13/2024 TAXES PAYMENT $0.00 ($1,235.07) $0.00 0 $0.00 E-CHECK
2025 2 10/13/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,235.98 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 TAXES PAYMENT $0.00 ($1,235.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,134.90 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,134.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,385.80 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,384.91) $0.00 0 $0.00 E-CHECK
2024 3 10/13/2024 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $126.26 $0.00 $0.00 0 $0.00
2024 2 11/11/2023 TAXES PAYMENT $0.00 ($1,211.60) $0.00 0 $0.00 E-CHECK
2024 2 11/11/2023 SID PAYMENT $0.00 ($126.17) $0.00 0 $0.00 E-CHECK
2024 2 11/11/2023 SID INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 SID PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $126.26 $0.00 $0.00 0 $0.00
2024 1 11/11/2023 TAXES PAYMENT $0.00 ($1,211.60) $0.00 0 $0.00 E-CHECK
2024 1 11/11/2023 SID PAYMENT $0.00 ($126.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,198.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $165.84 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($1,198.60) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 SID PAYMENT $0.00 ($165.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,219.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $165.83 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,215.46) $0.00 0 $0.00 E-CHECK
2023 3 11/11/2023 TAXES PAYMENT $0.00 ($3.94) $0.00 0 $0.00 E-CHECK
2023 3 11/11/2023 SID PAYMENT $0.00 ($165.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $86.68 $0.00 $0.00 0 $0.00
2023 2 10/19/2022 TAXES PAYMENT $0.00 ($1,213.20) $0.00 0 $0.00 E-CHECK
2023 2 11/8/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 2 11/8/2022 SID PAYMENT $0.00 ($82.81) $0.00 0 $0.00 E-CHECK
2023 2 7/21/2023 SID PAYMENT $0.00 ($3.87) $0.00 0 $0.00 E-CHECK
2023 2 7/21/2023 SID INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $86.68 $0.00 $0.00 0 $0.00