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

City of Newark

 Online Inquiry & Payment
Account#:
115133
B/L/Q:
00867 / 00014
Principal:
$948.41
Owner:
BEIRA REALTY CO (SEABRA A
Bank Code:
N/A
Interest:
$12.80
Address:
574 FERRY ST
Deductions:
0.00
Total:
$961.21
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
102 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 $799.80 $0.00 $799.80 0 $0.00
2026 2 5/1/2026 SID BILL $76.04 $0.00 $76.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $799.80 $0.00 $799.80 0 $0.00
2026 1 2/1/2026 SID BILL $76.04 $0.00 $76.04 0 $0.00
2025 4 11/1/2025 TAXES BILL $811.40 $0.00 $811.40 54 $9.74
2025 4 11/1/2025 SID BILL $71.09 $0.00 $65.92 54 $0.79
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.17) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $866.60 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $71.09 $0.00 $71.09 144 $2.27
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($866.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $760.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $80.99 $0.00 $0.00 0 $0.00
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($760.60) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 SID PAYMENT $0.00 ($80.99) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 SID INTEREST $0.00 ($31.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $760.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $80.99 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($760.60) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 SID PAYMENT $0.00 ($80.99) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 SID INTEREST $0.00 ($6.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $698.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $84.28 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($698.40) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID PAYMENT $0.00 ($84.28) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID INTEREST $0.00 ($13.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $852.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $84.28 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($852.80) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00 E-CHECK
2024 3 12/31/2024 SID PAYMENT $0.00 ($84.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $745.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $77.70 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($745.60) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 SID PAYMENT $0.00 ($77.70) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 SID INTEREST $0.00 ($4.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $745.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $77.70 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($745.60) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 SID PAYMENT $0.00 ($77.70) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 SID INTEREST $0.00 ($101.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $737.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $102.06 $0.00 $0.00 0 $0.00
2023 4 3/26/2024 TAXES PAYMENT $0.00 ($737.60) $0.00 0 $0.00 E-CHECK
2023 4 3/26/2024 SID PAYMENT $0.00 ($102.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $750.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $102.05 $0.00 $0.00 0 $0.00
2023 3 3/26/2024 TAXES PAYMENT $0.00 ($750.40) $0.00 0 $0.00 E-CHECK
2023 3 3/26/2024 SID PAYMENT $0.00 ($102.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $747.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $53.34 $0.00 $0.00 0 $0.00