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

City of Newark

 Online Inquiry & Payment
Account#:
175620
B/L/Q:
00147 / 00046 / C1412
Principal:
$0.00
Owner:
SHAH, MEGHAL & PARAS
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,499.62 $0.00 $1,499.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,499.63 $0.00 $1,499.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,521.37 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($1,521.37) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($15.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,624.88 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,624.88) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($30.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,426.12 $0.00 $0.00 0 $0.00
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($1,426.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,426.13 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,426.13) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,309.50 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,309.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($19.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $145.68 $0.00 $0.00 0 $0.00
2024 2 6/23/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 E-CHECK
2024 2 6/23/2024 SID PAYMENT $0.00 ($145.68) $0.00 0 $0.00 E-CHECK
2024 2 6/23/2024 SID INTEREST $0.00 ($18.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,398.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $145.68 $0.00 $0.00 0 $0.00
2024 1 3/9/2024 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 E-CHECK
2024 1 3/9/2024 SID PAYMENT $0.00 ($145.68) $0.00 0 $0.00 E-CHECK
2024 1 3/9/2024 SID INTEREST $0.00 ($13.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,383.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $291.36 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,383.00) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 SID PAYMENT $0.00 ($291.36) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 SID INTEREST $0.00 ($30.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,407.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $291.36 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,407.00) $0.00 0 $0.00 E-CHECK
2023 3 12/14/2023 SID PAYMENT $0.00 ($291.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES INTEREST $0.00 ($15.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,402.50 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,402.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,401.00 $0.00 $0.00 0 $0.00
2022 3 10/16/2022 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,400.25 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,400.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,400.25 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,400.25) $0.00 0 $0.00 E-CHECK