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

City of Newark

 Online Inquiry & Payment
Account#:
175541
B/L/Q:
00147 / 00046 / C1108
Principal:
$385.32
Owner:
NZOUONTA, JOSIANE
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST, #1H
Deductions:
0.00
Total:
$385.32
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,249.44 $0.00 $2,249.44 0 $0.00
2026 2 5/1/2026 SID BILL $213.86 $0.00 $213.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,249.44 $0.00 $2,249.44 0 $0.00
2026 1 2/1/2026 SID BILL $213.86 $0.00 $213.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,282.06 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $199.94 $0.00 $185.39 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,281.17) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.55) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,437.31 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $199.93 $0.00 $199.93 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 HOME OWNER
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,437.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,139.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $227.79 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($200.58) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,938.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 SID PAYMENT $0.00 ($227.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,139.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $227.78 $0.00 $0.00 0 $0.00
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($97.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($2,041.49) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 SID PAYMENT $0.00 ($227.78) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 SID INTEREST $0.00 ($30.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,964.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $237.05 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($1,964.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/27/2024 SID PAYMENT $0.00 ($237.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/27/2024 SID INTEREST $0.00 ($191.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $237.04 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($25.85) $0.00 0 $0.00 HOME OWNER
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($2,372.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/27/2024 SID PAYMENT $0.00 ($237.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $218.53 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($68.94) $0.00 0 $0.00 HOME OWNER
2024 2 6/11/2024 SID INTEREST $0.00 ($27.56) $0.00 0 $0.00 HOME OWNER
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($2,028.06) $0.00 0 $0.00 HOME OWNER
2024 2 6/11/2024 SID PAYMENT $0.00 ($218.53) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $218.52 $0.00 $0.00 0 $0.00
2024 1 3/21/2024 SID INTEREST $0.00 ($92.72) $0.00 0 $0.00 HOME OWNER
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($2,097.00) $0.00 0 $0.00 HOME OWNER
2024 1 3/21/2024 SID PAYMENT $0.00 ($218.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,074.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $287.03 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($66.89) $0.00 0 $0.00 HOME OWNER
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,838.71) $0.00 0 $0.00 HOME OWNER
2023 4 3/21/2024 TAXES PAYMENT $0.00 ($235.79) $0.00 0 $0.00 HOME OWNER