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

City of Newark

 Online Inquiry & Payment
Account#:
120456
B/L/Q:
01850 / 00010
Principal:
$0.00
Owner:
VISA BEIRA BUILDERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
401 WALNUT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/23/2025
Location:
30 FIFTH ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($3.07) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($235.17) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $235.17 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($235.17) $0.00 0 $0.00
2006 2 4/7/2006 TRANSFER TO UNAPPLIED $0.00 ($238.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($3.07) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($235.18) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $235.18 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($235.18) $0.00 0 $0.00
2006 1 4/7/2006 TAXES PAYMENT $0.00 ($235.18) $0.00 0 $0.00
2006 1 4/7/2006 TAXES INTEREST $0.00 ($3.16) $0.00 0 $0.00
2006 1 4/7/2006 TAXES INT ADJ $0.00 $238.34 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $464.21 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($12.27) $0.00 0 $0.00
2005 4 4/7/2006 TAXES PAYMENT $0.00 ($464.21) $0.00 0 $0.00
2005 4 4/7/2006 TAXES INTEREST $0.00 ($15.63) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $476.49 $0.00 $0.00 0 $0.00
2005 3 4/7/2006 TAXES PAYMENT $0.00 ($476.49) $0.00 0 $0.00
2005 3 4/7/2006 TAXES INTEREST $0.00 ($25.68) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $231.09 $0.00 $0.00 0 $0.00
2004 4 11/7/2005 OMITTED PAYMENT $0.00 ($231.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2001 2 6/20/2001 PURGE OVERPAYMENT $0.00 $0.56 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($91.05) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($91.05) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $92.62 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($92.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $92.63 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($92.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
1998 2 10/24/1998 FORECLOSURE 1998 $0.00 ($89.47) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
1998 1 10/24/1998 FORECLOSURE 1998 $0.00 ($89.48) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $178.95 $0.00 $0.00 0 $0.00