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

City of Newark

 Online Inquiry & Payment
Account#:
175537
B/L/Q:
00147 / 00046 / C1104
Principal:
$1,683.41
Owner:
SUN, YIWEN
Bank Code:
N/A
Interest:
$15.68
Address:
111 MULBERRY ST #1-D
Deductions:
0.00
Total:
$1,699.09
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
7/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,419.64 $0.00 $1,419.64 0 $0.00
2026 2 5/1/2026 SID BILL $134.97 $0.00 $134.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,419.65 $0.00 $1,419.65 0 $0.00
2026 1 2/1/2026 SID BILL $134.97 $0.00 $134.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,440.23 $0.00 $1,440.23 49 $15.68
2025 4 11/1/2025 SID BILL $126.18 $0.00 $117.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.18) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,538.22 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $126.18 $0.00 $126.18 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($1,350.06) $0.00 0 $0.00 E-CHECK
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($188.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,350.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $143.76 $0.00 $0.00 0 $0.00
2025 2 10/17/2024 TAXES PAYMENT $0.00 ($1,350.06) $0.00 0 $0.00 E-CHECK
2025 2 1/23/2025 SID PAYMENT $0.00 ($135.31) $0.00 0 $0.00 E-CHECK
2025 2 1/23/2025 SID INTEREST $0.00 ($8.45) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 SID PAYMENT $0.00 ($8.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,350.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $143.76 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TAXES PAYMENT $0.00 ($1,350.07) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 SID PAYMENT $0.00 ($143.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,239.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $149.60 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,239.66) $0.00 0 $0.00 E-CHECK
2024 4 1/23/2025 SID PAYMENT $0.00 ($149.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,513.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $149.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,513.72) $0.00 0 $0.00 E-CHECK
2024 3 1/23/2025 SID PAYMENT $0.00 ($149.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,323.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $137.92 $0.00 $0.00 0 $0.00
2024 2 1/15/2024 TAXES PAYMENT $0.00 ($1,323.44) $0.00 0 $0.00 E-CHECK
2024 2 1/15/2024 SID PAYMENT $0.00 ($137.92) $0.00 0 $0.00 E-CHECK
2024 2 1/15/2024 SID INTEREST $0.00 ($14.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,323.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $137.91 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,323.44) $0.00 0 $0.00 E-CHECK
2024 1 1/15/2024 SID PAYMENT $0.00 ($137.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,309.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $275.83 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,309.24) $0.00 0 $0.00 E-CHECK
2023 4 1/15/2024 SID PAYMENT $0.00 ($275.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,331.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $275.82 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,331.96) $0.00 0 $0.00 E-CHECK
2023 3 1/15/2024 SID PAYMENT $0.00 ($275.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,326.28 $0.00 $0.00 0 $0.00
2023 2 10/18/2022 TAXES PAYMENT $0.00 ($1,326.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,326.28 $0.00 $0.00 0 $0.00
2023 1 10/18/2022 TAXES PAYMENT $0.00 ($1,326.28) $0.00 0 $0.00 E-CHECK