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

City of Newark

 Online Inquiry & Payment
Account#:
123886
B/L/Q:
01987 / 00028
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:
259 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 ($653.10) $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 ($653.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $662.28 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($662.28) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $662.29 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($662.29) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $643.91 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($643.91) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $643.92 $0.00 $0.00 0 $0.00
2000 1 3/10/2000 TAXES PAYMENT $0.00 ($643.92) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $650.47 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($650.47) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $650.48 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($650.48) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $637.35 $0.00 $0.00 0 $0.00
1999 2 5/12/1999 TAXES PAYMENT $0.00 ($637.35) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $637.35 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($635.95) $0.00 0 $0.00
1999 1 2/11/1999 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
1999 1 2/11/1999 TAXES INT ADJ $0.00 $1.40 $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER INT TO PRINCIPAL $0.00 ($1.40) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $648.37 $0.00 $0.00 0 $0.00
1998 4 10/23/1998 TAXES PAYMENT $0.00 ($648.37) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $648.38 $0.00 $0.00 0 $0.00
1998 3 10/23/1998 TAXES PAYMENT $0.00 ($648.38) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $626.32 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($626.32) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $626.33 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($626.33) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $652.83 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($652.83) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $652.84 $0.00 $0.00 0 $0.00
1997 3 8/12/1997 TAXES PAYMENT $0.00 ($652.84) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $599.81 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($599.81) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $599.82 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($599.82) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $632.36 $0.00 $0.00 0 $0.00
1996 4 10/21/1996 TAXES PAYMENT $0.00 ($632.36) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $632.36 $0.00 $0.00 0 $0.00
1996 3 10/21/1996 TAXES PAYMENT $0.00 ($632.36) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $567.26 $0.00 $0.00 0 $0.00
1996 2 2/9/1996 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($567.23) $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
1996 2 5/6/1996 CANCELL 5.00 & UNDER BALS $0.00 $0.03 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $567.27 $0.00 $0.00 0 $0.00
1996 1 11/9/1995 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00