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

City of Newark

 Online Inquiry & Payment
Account#:
115139
B/L/Q:
00867 / 00022
Principal:
$143.44
Owner:
BEIRA REALTY CO
Bank Code:
N/A
Interest:
$1.93
Address:
574 FERRY ST
Deductions:
0.00
Total:
$145.37
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
90 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 $120.97 $0.00 $120.97 0 $0.00
2026 2 5/1/2026 SID BILL $11.50 $0.00 $11.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $120.97 $0.00 $120.97 0 $0.00
2026 1 2/1/2026 SID BILL $11.50 $0.00 $11.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $122.72 $0.00 $122.72 54 $1.47
2025 4 11/1/2025 SID BILL $10.75 $0.00 $9.97 54 $0.12
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($0.78) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $131.08 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $10.75 $0.00 $10.75 144 $0.34
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($131.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $115.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $12.25 $0.00 $0.00 0 $0.00
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($115.04) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 SID PAYMENT $0.00 ($12.25) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 SID INTEREST $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $115.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $12.25 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($115.04) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 SID PAYMENT $0.00 ($12.25) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 SID INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $105.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $12.75 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($105.62) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID PAYMENT $0.00 ($12.75) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID INTEREST $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $128.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $12.74 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($128.99) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2024 3 12/31/2024 SID PAYMENT $0.00 ($12.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $112.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $11.76 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($112.77) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 SID PAYMENT $0.00 ($11.76) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 SID INTEREST $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $112.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $11.75 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($112.78) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 SID PAYMENT $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 SID INTEREST $0.00 ($12.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $111.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $15.44 $0.00 $0.00 0 $0.00
2023 4 3/26/2024 TAXES PAYMENT $0.00 ($111.56) $0.00 0 $0.00 E-CHECK
2023 4 3/26/2024 SID PAYMENT $0.00 ($15.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $113.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $15.43 $0.00 $0.00 0 $0.00
2023 3 3/26/2024 TAXES PAYMENT $0.00 ($113.50) $0.00 0 $0.00 E-CHECK
2023 3 3/26/2024 SID PAYMENT $0.00 ($15.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $113.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $8.07 $0.00 $0.00 0 $0.00