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

City of Newark

 Online Inquiry & Payment
Account#:
175631
B/L/Q:
00147 / 00046 / C1423
Principal:
$0.00
Owner:
DONG, MUCHEN
Bank Code:
N/A
Interest:
$0.00
Address:
235 OLD RIVER ROAD #606
Deductions:
0.00
Total:
$0.00
City/State:
EDGEWATER, NJ 07020
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,553.61 $0.00 $1,553.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,553.62 $0.00 $1,553.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,576.15 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,576.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,683.37 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,683.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,477.46 $0.00 $0.00 0 $0.00
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($1,477.46) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($26.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,477.47 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,477.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,356.64 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,356.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,656.56 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,656.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,448.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $150.93 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,448.33) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 SID PAYMENT $0.00 ($150.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,448.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $150.92 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,448.33) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 SID PAYMENT $0.00 ($150.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,432.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $301.85 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,432.78) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 SID PAYMENT $0.00 ($301.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,457.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $301.85 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,457.66) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 SID PAYMENT $0.00 ($301.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,451.43 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,451.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,451.44 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,451.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,452.98 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,452.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,451.44 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,451.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,450.66 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,450.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,450.66 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,450.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,428.13 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,428.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,421.91 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,421.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,476.30 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,476.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,476.30 $0.00 $0.00 0 $0.00