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

City of Newark

 Online Inquiry & Payment
Account#:
175538
B/L/Q:
00147 / 00046 / C1105
Principal:
$347.99
Owner:
GAFFOOR, MOHAMED & HAKIM, SHARMIN
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST,#1E
Deductions:
0.00
Total:
$347.99
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,031.49 $0.00 $2,031.49 0 $0.00
2026 2 5/1/2026 SID BILL $193.14 $0.00 $193.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,031.50 $0.00 $2,031.50 0 $0.00
2026 1 2/1/2026 SID BILL $193.14 $0.00 $193.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,060.95 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $180.57 $0.00 $167.43 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($13.14) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,060.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,201.17 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $180.56 $0.00 $180.56 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,778.09) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($12.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($423.08) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,931.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $205.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,931.92) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID PAYMENT $0.00 ($205.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,931.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $205.71 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,931.93) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/19/2025 SID PAYMENT $0.00 ($0.66) $0.00 0 $0.00 MANUEL LAGO, LLC
2025 1 8/19/2025 SID PAYMENT $0.00 ($205.05) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,773.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $214.08 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,773.94) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $789.40 $0.00 0 $0.00
2024 4 2/19/2025 SID INTEREST $0.00 ($58.02) $0.00 0 $0.00 MANUEL LAGO, LLC
2024 4 2/19/2025 TAXES PAYMENT $0.00 ($789.40) $0.00 0 $0.00 MANUEL LAGO, LLC
2024 4 2/19/2025 SID PAYMENT $0.00 ($214.08) $0.00 0 $0.00 MANUEL LAGO, LLC
2024 3 8/1/2024 TAXES BILL $2,166.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $214.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,166.11) $0.00 0 $0.00 CORELOGIC BANK
2024 3 2/19/2025 SID PAYMENT $0.00 ($214.08) $0.00 0 $0.00 MANUEL LAGO, LLC
2024 2 5/1/2024 TAXES BILL $1,893.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $197.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,893.82) $0.00 0 $0.00 CORELOGIC BANK
2024 2 2/19/2025 SID PAYMENT $0.00 ($197.35) $0.00 0 $0.00 MANUEL LAGO, LLC
2024 1 2/1/2024 TAXES BILL $1,893.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $197.35 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,893.83) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/19/2025 SID PAYMENT $0.00 ($197.35) $0.00 0 $0.00 MANUEL LAGO, LLC
2023 4 11/1/2023 TAXES BILL $1,873.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $394.70 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,873.50) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($394.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,906.02 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $394.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,906.02) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($394.70) $0.00 0 $0.00