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

City of Newark

 Online Inquiry & Payment
Account#:
175569
B/L/Q:
00147 / 00046 / C1211
Principal:
$0.00
Owner:
SHAFIK, MESSIHA F.
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST #C2K
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/14/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/7/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,711.57 $0.00 $1,711.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,711.58 $0.00 $1,711.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,736.39 $0.00 $0.00 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,734.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,854.53 $0.00 $0.00 0 $0.00
2025 3 5/3/2025 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,852.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,627.68 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,626.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,627.69 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,626.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,494.58 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,493.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,824.99 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,824.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,595.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $166.27 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($895.15) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($700.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/5/2024 SID PAYMENT $0.00 ($166.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/5/2024 SID INTEREST $0.00 ($16.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,595.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $166.27 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,076.09) $0.00 0 $0.00 E-CHECK
2024 1 5/11/2024 TAXES PAYMENT $0.00 ($519.50) $0.00 0 $0.00 E-CHECK
2024 1 5/11/2024 SID PAYMENT $0.00 ($166.27) $0.00 0 $0.00 E-CHECK
2024 1 5/11/2024 SID INTEREST $0.00 ($14.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $332.54 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,835.31) $0.00 0 $0.00 E-CHECK
2023 4 2/6/2024 SID PAYMENT $0.00 ($332.54) $0.00 0 $0.00 E-CHECK
2023 4 2/6/2024 SID INTEREST $0.00 ($20.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,862.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $332.54 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,862.71) $0.00 0 $0.00 E-CHECK
2023 3 2/6/2024 SID PAYMENT $0.00 ($332.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,342.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,342.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,342.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,342.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,343.59 $0.00 $0.00 0 $0.00
2022 4 9/30/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 9/30/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,343.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,342.16 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,342.16) $0.00 0 $0.00 E-CHECK