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

City of Newark

 Online Inquiry & Payment
Account#:
123885
B/L/Q:
01987 / 00027
Principal:
$0.00
Owner:
SEABRA BROTHERS II
Bank Code:
N/A
Interest:
$0.00
Address:
574 FERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/19/2025
Location:
261 LAFAYETTE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($1,293.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($1,293.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,311.96 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($1,311.96) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,311.96 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($1,311.96) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($88.34) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $88.34 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,275.56 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($1,275.56) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,275.56 $0.00 $0.00 0 $0.00
2000 1 3/10/2000 TAXES PAYMENT $0.00 ($1,275.56) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,301.06 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($1,301.06) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,301.06 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($1,301.06) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,250.06 $0.00 $0.00 0 $0.00
1999 2 5/12/1999 TAXES PAYMENT $0.00 ($1,250.06) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,250.06 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($1,247.32) $0.00 0 $0.00
1999 1 2/11/1999 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00
1999 1 2/11/1999 TAXES INT ADJ $0.00 $2.74 $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER INT TO PRINCIPAL $0.00 ($2.74) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
1998 4 10/23/1998 TAXES PAYMENT $0.00 ($1,271.90) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
1998 3 10/23/1998 TAXES PAYMENT $0.00 ($1,271.90) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,228.22 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($1,228.22) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,228.22 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($1,228.22) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,280.74 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($1,280.74) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,280.74 $0.00 $0.00 0 $0.00
1997 3 8/12/1997 TAXES PAYMENT $0.00 ($1,280.74) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,175.70 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($1,175.70) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,175.70 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($1,175.70) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,240.18 $0.00 $0.00 0 $0.00
1996 4 11/14/1996 TAXES PAYMENT $0.00 ($1,240.18) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,240.18 $0.00 $0.00 0 $0.00
1996 3 11/14/1996 TAXES PAYMENT $0.00 ($1,240.18) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,111.22 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($1,111.22) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,111.22 $0.00 $0.00 0 $0.00
1996 1 2/13/1996 TAXES PAYMENT $0.00 ($1,111.22) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,125.26 $0.00 $0.00 0 $0.00