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

City of Newark

 Online Inquiry & Payment
Account#:
175621
B/L/Q:
00147 / 00046 / C1413
Principal:
$24,358.25
Owner:
ABDALLAH, KARRIEM
Bank Code:
N/A
Interest:
$9,143.39
Address:
111 MULBERRY ST APT 4M
Deductions:
0.00
Total:
$33,501.64
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
5/21/2021

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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 $1,368.66 $0.00 $1,368.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,368.66 $0.00 $1,368.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,388.50 $0.00 $1,388.50 49 $34.02
2025 3 8/1/2025 TAXES BILL $1,482.97 $0.00 $1,482.97 139 $103.07
2025 2 5/1/2025 TAXES BILL $1,301.58 $0.00 $1,301.58 229 $149.03
2025 1 2/1/2025 TAXES BILL $1,301.58 $0.00 $1,301.58 319 $207.60
2024 4 11/1/2024 TAXES BILL $1,195.14 $0.00 $1,195.14 409 $244.41
2024 3 8/1/2024 TAXES BILL $1,459.35 $0.00 $1,459.35 499 $364.11
2024 2 5/1/2024 TAXES BILL $1,275.91 $0.00 $1,275.91 589 $375.76
2024 2 5/1/2024 SID BILL $132.96 $0.00 $132.96 589 $39.16
2024 1 2/1/2024 TAXES BILL $1,275.91 $0.00 $1,275.91 679 $433.17
2024 1 2/1/2024 SID BILL $132.96 $0.00 $132.96 679 $45.14
2023 4 11/1/2023 TAXES BILL $1,262.21 $0.00 $1,262.21 769 $485.32
2023 4 11/1/2023 SID BILL $265.92 $0.00 $265.92 769 $102.25
2023 3 8/1/2023 TAXES BILL $1,284.13 $0.00 $1,284.13 859 $551.53
2023 3 8/1/2023 SID BILL $265.91 $0.00 $265.91 859 $114.21
2023 2 5/1/2023 TAXES BILL $1,278.64 $0.00 $1,278.64 949 $606.71
2023 1 2/1/2023 TAXES BILL $1,278.65 $0.00 $1,278.65 1039 $664.26
2022 4 11/1/2022 TAXES BILL $1,280.00 $0.00 $1,280.00 1129 $722.56
2022 3 8/1/2022 TAXES BILL $1,278.65 $0.00 $1,278.65 1219 $779.34
2022 2 5/1/2022 TAXES BILL $1,277.96 $0.00 $1,277.96 1309 $836.42
2022 1 2/1/2022 TAXES BILL $1,277.97 $0.00 $1,277.97 1399 $893.94
2021 4 11/1/2021 TAXES BILL $1,258.11 $0.00 $1,258.11 1489 $896.65
2021 3 8/1/2021 TAXES BILL $1,252.64 $0.00 $1,252.64 1579 $439.54
2021 2 5/1/2021 TAXES BILL $1,300.55 $0.00 $150.60 1649 $55.19
2021 2 8/3/2021 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00
2021 2 6/9/2021 TAXES INTEREST $0.00 ($1,351.74) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($1,133.96) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 7/6/2021 TAXES PAYMENT $0.00 ($7.54) $0.00 0 $0.00
2021 2 8/3/2021 TAXES PAYMENT $0.00 ($3.87) $0.00 0 $0.00
2021 2 8/3/2021 TAXES PAYMENT $0.00 ($1.58) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,300.55 $0.00 $0.00 0 $0.00
2021 1 6/9/2021 TAXES PAYMENT $0.00 ($1,300.55) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,302.94 $0.00 $0.00 0 $0.00
2020 4 6/9/2021 TAXES PAYMENT $0.00 ($1,302.94) $0.00 0 $0.00 MORTGAGE COMPANY
2020 3 8/1/2020 TAXES BILL $1,324.85 $0.00 $0.00 0 $0.00
2020 3 9/17/2020 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 6/9/2021 TAXES PAYMENT $0.00 ($1,224.85) $0.00 0 $0.00 MORTGAGE COMPANY
2020 2 5/1/2020 TAXES BILL $1,287.20 $0.00 $0.00 0 $0.00
2020 2 6/9/2021 TAXES PAYMENT $0.00 ($1,287.20) $0.00 0 $0.00 MORTGAGE COMPANY
2020 1 2/1/2020 TAXES BILL $1,287.21 $0.00 $0.00 0 $0.00
2020 1 6/9/2021 TAXES PAYMENT $0.00 ($1,287.21) $0.00 0 $0.00 MORTGAGE COMPANY
2019 4 11/1/2019 TAXES BILL $1,302.26 $0.00 $0.00 0 $0.00
2019 4 6/9/2021 TAXES PAYMENT $0.00 ($1,302.26) $0.00 0 $0.00 MORTGAGE COMPANY
2019 3 8/1/2019 TAXES BILL $1,318.69 $0.00 $0.00 0 $0.00
2019 3 6/9/2021 TAXES PAYMENT $0.00 ($1,318.69) $0.00 0 $0.00 MORTGAGE COMPANY
2019 2 5/1/2019 TAXES BILL $1,263.93 $0.00 $0.00 0 $0.00
2019 2 6/9/2021 TAXES PAYMENT $0.00 ($1,263.93) $0.00 0 $0.00 MORTGAGE COMPANY
2019 1 2/1/2019 TAXES BILL $1,263.93 $0.00 $0.00 0 $0.00