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

City of Newark

 Online Inquiry & Payment
Account#:
175584
B/L/Q:
00147 / 00046 / C1226
Principal:
$0.00
Owner:
LDW ENTERPRISES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST # 2-Z
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,111.47 $0.00 $2,111.47 0 $0.00
2026 2 5/1/2026 SID BILL $200.75 $0.00 $200.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,111.48 $0.00 $2,111.21 0 $0.00
2026 1 2/1/2026 SID BILL $200.74 $0.00 $200.74 0 $0.00
2026 1 12/17/2025 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,142.09 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $187.68 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,142.09) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($13.66) $0.00 0 $0.00
2025 4 12/17/2025 SID PAYMENT $0.00 ($174.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,287.83 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $187.67 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($2,287.83) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($27.64) $0.00 0 $0.00 E-CHECK
2025 3 12/17/2025 SID PAYMENT $0.00 ($187.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,007.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $213.82 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($2,007.98) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 SID PAYMENT $0.00 ($213.82) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 SID INTEREST $0.00 ($23.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,007.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $213.81 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,007.99) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 SID PAYMENT $0.00 ($213.81) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 SID INTEREST $0.00 ($114.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,843.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $222.51 $0.00 $0.00 0 $0.00
2024 4 2/25/2025 TAXES PAYMENT $0.00 ($1,843.78) $0.00 0 $0.00 E-CHECK
2024 4 2/25/2025 SID PAYMENT $0.00 ($222.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,251.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $222.51 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($2,251.39) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TAXES INTEREST $0.00 ($53.88) $0.00 0 $0.00 E-CHECK
2024 3 2/25/2025 SID PAYMENT $0.00 ($222.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,968.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $205.12 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,968.38) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 SID PAYMENT $0.00 ($205.12) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 SID INTEREST $0.00 ($36.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,968.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $205.12 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($1,968.39) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 SID PAYMENT $0.00 ($205.12) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 SID INTEREST $0.00 ($38.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,947.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $269.42 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($1,947.26) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 SID PAYMENT $0.00 ($269.42) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 SID INTEREST $0.00 ($189.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,981.06 $0.00 $0.00 0 $0.00