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

City of Newark

 Online Inquiry & Payment
Account#:
121915
B/L/Q:
01920 / 00047
Principal:
$1,955.42
Owner:
SEABRA ANTHONY & MARIE
Bank Code:
N/A
Interest:
$69.64
Address:
42 N 9TH ST
Deductions:
250.00
Total:
$2,025.06
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
40-44 N 9TH ST
L.Pay Date:
3/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $640.32 $0.00 $640.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $640.33 $0.00 $640.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $650.52 $0.00 $650.52 56 $15.18
2025 3 8/1/2025 TAXES BILL $699.02 $0.00 $699.02 146 $22.68
2025 2 5/1/2025 TAXES BILL $605.88 $0.00 $605.88 236 $31.78
2025 1 2/1/2025 TAXES BILL $605.88 $0.00 $0.00 0 $0.00
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($605.88) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 TAXES INTEREST $0.00 ($23.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $551.22 $0.00 $0.00 0 $0.00
2024 4 3/21/2025 TAXES PAYMENT $0.00 ($551.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $686.90 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($686.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $592.69 $0.00 $0.00 0 $0.00
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($592.69) $0.00 0 $0.00 E-CHECK
2024 2 7/5/2024 TAXES INTEREST $0.00 ($210.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $592.70 $0.00 $0.00 0 $0.00
2024 1 7/5/2024 TAXES PAYMENT $0.00 ($592.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $585.66 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($85.14) $0.00 0 $0.00 HOME OWNER
2023 4 7/5/2024 TAXES PAYMENT $0.00 ($585.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $596.91 $0.00 $0.00 0 $0.00
2023 3 7/5/2024 TAXES PAYMENT $0.00 ($596.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $594.10 $0.00 $0.00 0 $0.00
2023 2 11/16/2023 TAXES PAYMENT $0.00 ($506.14) $0.00 0 $0.00 HOME OWNER
2023 2 7/5/2024 TAXES PAYMENT $0.00 ($87.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $594.11 $0.00 $0.00 0 $0.00
2023 1 11/16/2023 TAXES PAYMENT $0.00 ($594.11) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $594.80 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($594.80) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($29.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $594.11 $0.00 $0.00 0 $0.00
2022 3 12/14/2022 TAXES PAYMENT $0.00 ($594.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $593.75 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($593.75) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 NO GOOD CHECK $0.00 $593.75 $0.00 0 $0.00
2022 2 5/18/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 2 5/24/2022 NO GOOD CHECK $0.00 $593.75 $0.00 0 $0.00
2022 2 5/27/2022 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2022 2 5/27/2022 NO GOOD CHECK $0.00 ($593.75) $0.00 0 $0.00
2022 2 12/14/2022 TAXES PAYMENT $0.00 ($593.75) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 2 12/14/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $593.75 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($593.75) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $583.55 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($583.55) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($12.42) $0.00 0 $0.00 E-CHECK