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

City of Newark

 Online Inquiry & Payment
Account#:
114783
B/L/Q:
00840 / 00025
Principal:
$0.00
Owner:
BEARY PROPERTIES INC
Bank Code:
N/A
Interest:
$0.00
Address:
2500 W ARTHINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO, IL 60612
Int.Date:
12/22/2025
Location:
167-169 SYLVAN AVE
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $670.83 $0.00 $670.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $670.84 $0.00 $670.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $680.56 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($680.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $726.86 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($726.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $637.95 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($637.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $637.96 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($637.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $585.77 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($585.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $715.29 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($715.29) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $625.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES INTEREST $0.00 ($37.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($625.37) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $625.38 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($625.38) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $618.66 $0.00 $0.00 0 $0.00
2023 4 5/1/2024 TAXES PAYMENT $0.00 ($618.66) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $629.40 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($629.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $626.71 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($626.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $626.72 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($626.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $627.38 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($627.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $626.72 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($626.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $626.38 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($626.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $626.38 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($626.38) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $616.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($616.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $613.97 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($613.97) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $637.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($637.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $637.45 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($637.45) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $638.62 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($638.62) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $649.36 $0.00 $0.00 0 $0.00
2020 3 9/21/2020 TAXES PAYMENT $0.00 ($649.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $630.91 $0.00 $0.00 0 $0.00
2020 2 4/6/2020 TAXES PAYMENT $0.00 ($630.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $630.91 $0.00 $0.00 0 $0.00