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

City of Newark

 Online Inquiry & Payment
Account#:
175629
B/L/Q:
00147 / 00046 / C1421
Principal:
$0.00
Owner:
WEISSMAN, ROBERT & XU, WENXIU
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST APT 4U
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/1/2025

;

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 $1,497.63 0 $0.00
2026 1 11/1/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,521.37 $0.00 $0.00 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($1,520.37) $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 3/3/2025 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,624.00) $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 3/3/2025 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 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($40.08) $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.22) $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($1,368.83) $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 5/6/2024 TAXES PAYMENT $0.00 ($1,405.00) $0.00 0 $0.00 E-CHECK
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,405.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,268.61) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($58.11) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.22 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,599.00 $0.00 $0.00 0 $0.00
2024 3 12/8/2023 TAXES PAYMENT $0.00 ($153.92) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,405.00) $0.00 0 $0.00
2024 3 11/2/2024 TAXES PAYMENT $0.00 ($40.08) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 TAXES PAYMENT $0.00 ($40.08) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $40.08 $0.00 0 $0.00
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 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.00) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.00) $0.00 0 $0.00
2024 2 12/4/2023 TAXES PAYMENT $0.00 ($647.60) $0.00 0 $0.00 E-CHECK
2024 2 12/8/2023 TAXES PAYMENT $0.00 ($726.40) $0.00 0 $0.00 E-CHECK
2024 2 12/8/2023 SID PAYMENT $0.00 ($145.68) $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 9/23/2023 TAXES PAYMENT $0.00 ($1,405.00) $0.00 0 $0.00 E-CHECK
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.00 $0.00 0 $0.00
2024 1 12/4/2023 SID PAYMENT $0.00 ($145.68) $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 6/2/2023 TAXES PAYMENT $0.00 ($1,406.00) $0.00 0 $0.00 E-CHECK
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.00 $0.00 0 $0.00
2023 4 12/4/2023 SID PAYMENT $0.00 ($291.36) $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 5/2/2023 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00 E-CHECK