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

City of Newark

 Online Inquiry & Payment
Account#:
175594
B/L/Q:
00147 / 00046 / C1310
Principal:
$0.00
Owner:
NIAGARA STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 5833
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,249.69 $0.00 $1,249.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,249.69 $0.00 $1,249.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,267.81 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,267.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,354.06 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($738.60) $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($615.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($1,188.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,188.44 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($738.60) $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($1,188.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $738.60 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,091.25 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,091.25) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,332.50 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,332.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $121.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 SID PAYMENT $0.00 ($121.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,165.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $121.40 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 SID PAYMENT $0.00 ($121.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,165.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,152.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $242.80 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,152.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/8/2023 SID PAYMENT $0.00 ($242.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,172.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $242.80 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,172.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/8/2023 SID PAYMENT $0.00 ($242.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,167.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,167.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,167.50 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,167.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,168.75 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,168.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,167.50 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,167.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,166.87 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,166.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,166.88 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,166.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,148.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,148.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,143.75 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,143.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,187.50 $0.00 $0.00 0 $0.00