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

City of Newark

 Online Inquiry & Payment
Account#:
112883
B/L/Q:
00772 / 00054
Principal:
$0.00
Owner:
SETON COMPANY
Bank Code:
N/A
Interest:
$0.00
Address:
849 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/16/2025
Location:
53 GRAFTON AVE
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 ($4.35) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($332.92) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $332.92 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($332.92) $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 ($4.34) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($332.93) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $332.93 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($332.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $330.03 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($17.37) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($330.03) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $347.40 $0.00 $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($347.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $327.13 $0.00 $0.00 0 $0.00
2005 2 10/2/2007 TAX CANCELLATION $0.00 ($327.13) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $327.14 $0.00 $0.00 0 $0.00
2005 1 10/2/2007 TAX CANCELLATION $0.00 ($327.14) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $356.08 $0.00 $0.00 0 $0.00
2004 4 2/8/2001 TRANSFER FROM UNAPPLIED $0.00 ($223.92) $0.00 0 $0.00
2004 4 5/8/2001 TRANSFER FROM UNAPPLIED $0.00 ($132.16) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $327.14 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($327.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $312.66 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($312.66) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $312.66 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($312.66) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $406.56 $0.00 $0.00 0 $0.00
2003 4 3/16/2004 TAXES PAYMENT $0.00 ($406.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $394.98 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($394.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.26) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.26) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $222.03 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.04) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($222.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $227.07 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($227.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2002 2 4/22/2002 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $225.36 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($225.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $225.00 $0.00 $0.00 0 $0.00