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

City of Newark

 Online Inquiry & Payment
Account#:
175670
B/L/Q:
00147 / 00046 / C1903
Principal:
$0.00
Owner:
LEIGH, ANDREA KATHLEEN
Bank Code:
N/A
Interest:
$0.00
Address:
111 MULBERRY ST, #9C
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
111 MULBERRY ST
L.Pay Date:
7/14/2025

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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 $1,375.65 $0.00 $1,375.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,375.66 $0.00 $1,375.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,395.60 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,395.60) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,490.55 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($1,490.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,308.23 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,308.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,308.24 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,308.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,201.24 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,201.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,466.82 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,456.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($10.74) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,282.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $133.64 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 SID PAYMENT $0.00 ($133.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,282.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,282.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $133.64 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 SID PAYMENT $0.00 ($123.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,282.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/30/2024 SID PAYMENT $0.00 ($10.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,268.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $267.28 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,268.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 SID INTEREST $0.00 ($10.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 SID PAYMENT $0.00 ($257.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/29/2024 SID INTEREST $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/29/2024 SID PAYMENT $0.00 ($10.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,290.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $267.27 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,290.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/11/2023 SID PAYMENT $0.00 ($267.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,285.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,285.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,285.19 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,285.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,286.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,286.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,285.19 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,285.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,284.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,284.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,284.50 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,284.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,264.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,264.54) $0.00 0 $0.00 LOCKBOX PAYMENT