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

City of Newark

 Online Inquiry & Payment
Account#:
100023
B/L/Q:
00004 / 00009
Principal:
$2,966.10
Owner:
SEABRA BROTHERS II
Bank Code:
85250
Interest:
$0.00
Address:
574 FERRY STREET
Deductions:
0.00
Total:
$2,966.10
City/State:
NEWARK, NJ 07105
Int.Date:
12/05/2025
Location:
57-67 BRIDGE ST
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $35,991.00 $0.00 $32,991.75 0 $0.00
2026 2 5/1/2026 SID BILL $3,421.78 $0.00 $3,421.78 0 $0.00
2026 2 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,999.25) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $35,991.00 $0.00 $32,991.75 0 $0.00
2026 1 2/1/2026 SID BILL $3,421.77 $0.00 $3,421.77 0 $0.00
2026 1 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,999.25) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $36,513.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $3,198.99 $0.00 $2,966.10 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($36,513.00) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($232.89) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $38,997.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $3,198.98 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,644.56) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($35,352.44) $0.00 0 $0.00 CORELOGIC BANK
2025 3 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($12,293.99) $0.00 0 $0.00
2025 3 10/31/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $12,293.99 $0.00 0 $0.00
2025 3 11/25/2025 SID PAYMENT $0.00 ($3,198.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $34,227.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $3,644.56 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,644.56) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($34,227.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 6/9/2025 SID PAYMENT $0.00 ($3,644.56) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 SID INTEREST $0.00 ($53.42) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,644.56 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $34,227.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $3,644.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,644.56) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($34,227.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/25/2025 SID PAYMENT $0.00 ($3,644.56) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 SID INTEREST $0.00 ($33.73) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,644.56 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $31,428.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $3,792.78 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($31,428.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 SID PAYMENT $0.00 ($3,792.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $38,376.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $3,792.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($38,376.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/8/2024 SID PAYMENT $0.00 ($3,792.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $33,552.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $3,496.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($33,552.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/3/2024 SID PAYMENT $0.00 ($3,496.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $33,552.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $3,496.34 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,496.34) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($33,552.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,496.34 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,496.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $32,132.15 $0.00 $0.00 0 $0.00