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

City of Newark

 Online Inquiry & Payment
Account#:
175653
B/L/Q:
00147 / 00046 / C1606
Principal:
$0.00
Owner:
LOPEZ, JESSICA ALEXANDRA
Bank Code:
660
Interest:
$0.00
Address:
111 MULBERRY ST #6F
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
12/19/2025
Location:
111 MULBERRY ST
L.Pay Date:
12/5/2025

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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 $1,533.62 $0.00 $1,533.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,533.62 $0.00 $1,533.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,555.86 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,555.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,661.71 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,661.71) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,458.45 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,458.45) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,458.45 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,458.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,339.18 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,338.75) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,635.24 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,635.24) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,429.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $148.99 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,429.69) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 SID INTEREST $0.00 ($1.85) $0.00 0 $0.00 TITLE COMPANY
2024 2 7/10/2024 SID PAYMENT $0.00 ($148.99) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,429.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $148.98 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,429.69) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID PAYMENT $0.00 ($148.98) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID INTEREST $0.00 ($25.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,414.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $297.97 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,414.20) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 SID PAYMENT $0.00 ($297.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,438.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $297.96 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1,427.07) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($11.83) $0.00 0 $0.00 E-CHECK
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($11.83) $0.00 0 $0.00 E-CHECK
2023 3 2/13/2024 SID PAYMENT $0.00 ($297.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,432.75 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,432.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,432.76 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,432.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,434.28 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,434.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,432.76 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1,432.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,431.99 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($1,431.99) $0.00 0 $0.00 E-CHECK
2022 2 6/16/2022 TAXES INTEREST $0.00 ($379.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,431.99 $0.00 $0.00 0 $0.00
2022 1 6/16/2022 TAXES PAYMENT $0.00 ($1,431.99) $0.00 0 $0.00 E-CHECK