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

City of Newark

 Online Inquiry & Payment
Account#:
175597
B/L/Q:
00147 / 00046 / C1313
Principal:
$0.00
Owner:
ULKER EROL & ULKER HERMINA
Bank Code:
N/A
Interest:
$0.00
Address:
7 COLONIAL WAY
Deductions:
0.00
Total:
$0.00
City/State:
CHATHAM, NJ 07928
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,360.66 $0.00 $1,360.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,360.66 $0.00 $1,360.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,380.39 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,380.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,474.31 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,474.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,293.97 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,293.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,293.97 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,293.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,188.14 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,188.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,450.83 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($21.62) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,429.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,268.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $132.19 $0.00 $0.00 0 $0.00
2024 2 1/28/2024 TAXES PAYMENT $0.00 ($21.70) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,246.75) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 SID PAYMENT $0.00 ($132.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,268.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $132.18 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($21.78) $0.00 0 $0.00 E-CHECK
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,246.68) $0.00 0 $0.00 E-CHECK
2024 1 1/28/2024 SID PAYMENT $0.00 ($132.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,254.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $264.37 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,254.84) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($264.36) $0.00 0 $0.00
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,276.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $264.36 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,276.62) $0.00 0 $0.00 E-CHECK
2023 3 12/2/2023 SID PAYMENT $0.00 ($264.36) $0.00 0 $0.00 E-CHECK
2023 3 12/2/2023 SID PAYMENT $0.00 ($264.36) $0.00 0 $0.00 E-CHECK
2023 3 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $264.36 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,271.17 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,271.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,271.18 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,271.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,272.53 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($1,271.85) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,271.18 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00 E-CHECK
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,270.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,270.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00 E-CHECK