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

City of Newark

 Online Inquiry & Payment
Account#:
115138
B/L/Q:
00867 / 00020
Principal:
$173.08
Owner:
BEIRA CORPORATION
Bank Code:
N/A
Interest:
$2.34
Address:
574 FERRY ST
Deductions:
0.00
Total:
$175.42
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
92 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 $145.96 $0.00 $145.96 0 $0.00
2026 2 5/1/2026 SID BILL $13.88 $0.00 $13.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $145.97 $0.00 $145.97 0 $0.00
2026 1 2/1/2026 SID BILL $13.88 $0.00 $13.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $148.07 $0.00 $148.07 54 $1.78
2025 4 11/1/2025 SID BILL $12.98 $0.00 $12.04 54 $0.14
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($0.94) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $158.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $12.97 $0.00 $12.97 144 $0.42
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($158.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $138.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $14.78 $0.00 $0.00 0 $0.00
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($138.81) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 SID PAYMENT $0.00 ($14.78) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 SID INTEREST $0.00 ($5.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $138.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $14.78 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($138.81) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 SID PAYMENT $0.00 ($14.78) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 SID INTEREST $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $127.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $15.38 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($127.45) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID PAYMENT $0.00 ($15.38) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID INTEREST $0.00 ($2.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $155.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $15.38 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($155.64) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 3 12/31/2024 SID PAYMENT $0.00 ($15.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $136.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $14.18 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($136.07) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 SID PAYMENT $0.00 ($14.18) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 SID INTEREST $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $136.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $14.18 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($136.08) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 SID PAYMENT $0.00 ($14.18) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 SID INTEREST $0.00 ($14.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $134.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $18.63 $0.00 $0.00 0 $0.00
2023 4 3/26/2024 TAXES PAYMENT $0.00 ($134.61) $0.00 0 $0.00 E-CHECK
2023 4 3/26/2024 SID PAYMENT $0.00 ($18.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $18.62 $0.00 $0.00 0 $0.00
2023 3 3/26/2024 TAXES PAYMENT $0.00 ($136.95) $0.00 0 $0.00 E-CHECK
2023 3 3/26/2024 SID PAYMENT $0.00 ($18.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $136.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $9.74 $0.00 $0.00 0 $0.00