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

City of Newark

 Online Inquiry & Payment
Account#:
175552
B/L/Q:
00147 / 00046 / C1119
Principal:
$4,426.15
Owner:
LIRA, EMANUEL BARROS
Bank Code:
N/A
Interest:
$244.11
Address:
111 MULBERRY ST APT 1S
Deductions:
0.00
Total:
$4,670.26
City/State:
NEWARK, NJ 07102
Int.Date:
12/14/2025
Location:
111 MULBERRY ST
L.Pay Date:
12/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,218.69 $0.00 $1,218.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,218.70 $0.00 $1,218.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,236.37 $0.00 $1,236.37 43 $26.58
2025 3 8/1/2025 TAXES BILL $1,320.48 $0.00 $1,320.48 133 $87.81
2025 2 5/1/2025 TAXES BILL $1,158.96 $0.00 $1,158.96 223 $80.31
2025 1 2/1/2025 TAXES BILL $1,158.97 $0.00 $710.34 313 $49.41
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,158.97) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $710.34 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,064.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,064.19) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $473.56 $0.00 0 $0.00
2024 4 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($473.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,299.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,299.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,136.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $118.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,136.11) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($118.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,136.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $118.39 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,136.11) $0.00 0 $0.00 CORELOGIC BANK
2024 1 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($118.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,123.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $236.78 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,123.91) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,143.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $236.78 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,143.43) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,138.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,138.54) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,138.55 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,138.55) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,139.75 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,139.75) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,138.55 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,138.55) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,137.94 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,137.94) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,137.94 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,137.94) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,120.26 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,120.26) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,115.39 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,115.39) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,158.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,158.05) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,158.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,158.05) $0.00 0 $0.00 CORELOGIC BANK