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

City of Newark

 Online Inquiry & Payment
Account#:
175561
B/L/Q:
00147 / 00046 / C1203
Principal:
$0.00
Owner:
MISURELL, JUSTIN (TRUST
Bank Code:
N/A
Interest:
$0.00
Address:
24 LOWELL TER
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/21/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,302.67 $0.00 $1,193.88 0 $0.00
2026 2 11/18/2025 TAXES PAYMENT $0.00 ($108.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,302.68 $0.00 $0.00 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($89.90) $0.00 0 $0.00 HOME OWNER
2026 1 11/18/2025 TAXES PAYMENT $0.00 ($1,212.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,321.57 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,321.57) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,411.47 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,137.52) $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($273.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,238.83 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,137.52) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,238.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,137.52 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,238.83 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,137.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,238.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,137.52 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,137.52 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,137.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,389.00 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($138.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/9/2024 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($1,249.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/25/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,214.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $126.55 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 SID INTEREST $0.00 ($6.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 SID PAYMENT $0.00 ($119.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/28/2024 SID INTEREST $0.00 ($36.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,214.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 9/9/2024 SID PAYMENT $0.00 ($6.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,214.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $126.55 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,214.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 SID PAYMENT $0.00 ($119.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 SID PAYMENT $0.00 ($6.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,201.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $253.10 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,201.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 SID PAYMENT $0.00 ($253.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,222.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $253.09 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,216.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($5.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 SID PAYMENT $0.00 ($253.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.11) $0.00 0 $0.00