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

City of Newark

 Online Inquiry & Payment
Account#:
132791
B/L/Q:
03044.02 / 00041
Principal:
$0.00
Owner:
BEEBUT REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4118 14TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
01/02/2026
Location:
439-441 HAWTHORNE AVE
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.24 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2026 1 12/3/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($3,042.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,247.65) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES INTEREST $0.00 ($97.91) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,850.24) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($41.07) $0.00 0 $0.00 HOME OWNER
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,619.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($25.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 11/4/2023 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,766.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,766.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,805.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,805.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,757.00 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,757.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,745.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,745.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,850.00) $0.00 0 $0.00 E-CHECK