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

City of Newark

 Online Inquiry & Payment
Account#:
115132
B/L/Q:
00867 / 00013
Principal:
$889.12
Owner:
BEIRA CORP
Bank Code:
N/A
Interest:
$12.00
Address:
574 FERRY ST
Deductions:
0.00
Total:
$901.12
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
104 GREEN ST
L.Pay Date:
9/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $749.81 $0.00 $749.81 0 $0.00
2026 2 5/1/2026 SID BILL $71.29 $0.00 $71.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $749.82 $0.00 $749.82 0 $0.00
2026 1 2/1/2026 SID BILL $71.29 $0.00 $71.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $760.68 $0.00 $760.68 54 $9.13
2025 4 11/1/2025 SID BILL $66.65 $0.00 $61.80 54 $0.74
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($4.85) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $812.44 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $66.64 $0.00 $66.64 144 $2.13
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($812.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $713.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $75.93 $0.00 $0.00 0 $0.00
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($713.06) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 SID PAYMENT $0.00 ($75.93) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 SID INTEREST $0.00 ($28.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $713.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $75.93 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($713.07) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 SID PAYMENT $0.00 ($75.93) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 SID INTEREST $0.00 ($6.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $654.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $79.02 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($654.75) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID PAYMENT $0.00 ($79.02) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID INTEREST $0.00 ($12.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $799.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $79.01 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($799.50) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2024 3 12/31/2024 SID PAYMENT $0.00 ($79.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $699.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $72.84 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($699.00) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 SID PAYMENT $0.00 ($72.84) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 SID INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $699.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $72.84 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($699.00) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 SID PAYMENT $0.00 ($72.84) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 SID INTEREST $0.00 ($91.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $691.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $95.67 $0.00 $0.00 0 $0.00
2023 4 3/26/2024 TAXES PAYMENT $0.00 ($691.50) $0.00 0 $0.00 E-CHECK
2023 4 3/26/2024 SID PAYMENT $0.00 ($95.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $703.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $95.67 $0.00 $0.00 0 $0.00
2023 3 3/26/2024 TAXES PAYMENT $0.00 ($703.50) $0.00 0 $0.00 E-CHECK
2023 3 3/26/2024 SID PAYMENT $0.00 ($95.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $700.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $50.01 $0.00 $0.00 0 $0.00