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

City of Newark

 Online Inquiry & Payment
Account#:
175623
B/L/Q:
00147 / 00046 / C1415
Principal:
$0.00
Owner:
RICHARDSON, M & UPTMOR,G & ELSTON,M
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST # 4-0
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
2/13/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,722.57 $0.00 $1,722.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,722.57 $0.00 $1,722.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,747.55 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($1,747.55) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,866.44 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,866.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,638.14 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($1,638.14) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,638.15 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES INTEREST $0.00 ($10.06) $0.00 0 $0.00 HOME OWNER
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,638.15) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,504.18 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($1,504.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,836.72 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,836.72) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,605.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $167.34 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 SID PAYMENT $0.00 ($167.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($946.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($659.02) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,605.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $167.34 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($946.81) $0.00 0 $0.00 HOME OWNER
2024 1 1/22/2024 SID PAYMENT $0.00 ($167.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($659.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,588.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $334.68 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,588.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/14/2023 SID PAYMENT $0.00 ($334.68) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,616.17 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $334.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,616.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/14/2023 SID PAYMENT $0.00 ($334.68) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,609.28 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($53.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,609.28) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,609.29 $0.00 $0.00 0 $0.00
2023 1 5/18/2023 TAXES PAYMENT $0.00 ($1,609.29) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,611.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,611.00) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,609.29 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,609.29) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,608.42 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,608.42) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,608.42 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,608.42) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,583.43 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,583.43) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,576.55 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,576.55) $0.00 0 $0.00 CORELOGIC BANK