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

City of Newark

 Online Inquiry & Payment
Account#:
123887
B/L/Q:
01987 / 00029
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:
257 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 ($584.68) $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 ($584.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $605.40 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($605.40) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $605.41 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($605.41) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($39.92) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $39.92 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $563.95 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($563.95) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $563.96 $0.00 $0.00 0 $0.00
2000 1 3/10/2000 TAXES PAYMENT $0.00 ($563.96) $0.00 0 $0.00
1999 4 11/1/1999 SEWER BILL $68.43 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $569.83 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $64.40 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($569.83) $0.00 0 $0.00
1999 4 10/10/2000 WATER PAYMENT $0.00 ($64.40) $0.00 0 $0.00
1999 4 10/10/2000 WATER INTEREST $0.00 ($0.62) $0.00 0 $0.00
1999 4 10/10/2000 SEWER PAYMENT $0.00 ($68.43) $0.00 0 $0.00
1999 4 10/10/2000 SEWER INTEREST $0.00 ($0.66) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $569.83 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($569.83) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $558.08 $0.00 $0.00 0 $0.00
1999 2 5/24/1999 TAXES PAYMENT $0.00 ($558.08) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $558.08 $0.00 $0.00 0 $0.00
1999 1 2/23/1999 TAXES PAYMENT $0.00 ($558.08) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $567.95 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $27.80 $0.00 $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($567.95) $0.00 0 $0.00
1998 4 7/16/1999 WATER PAYMENT $0.00 ($27.80) $0.00 0 $0.00
1998 4 7/16/1999 WATER INTEREST $0.00 ($0.96) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $567.95 $0.00 $0.00 0 $0.00
1998 3 10/13/1998 TAXES PAYMENT $0.00 ($567.95) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $548.21 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($548.21) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $548.21 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($548.21) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $571.94 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($571.94) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $571.95 $0.00 $0.00 0 $0.00
1997 3 8/13/1997 TAXES PAYMENT $0.00 ($571.95) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $524.47 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($524.47) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $524.48 $0.00 $0.00 0 $0.00
1997 1 2/11/1997 TAXES PAYMENT $0.00 ($524.48) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $553.61 $0.00 $0.00 0 $0.00
1996 4 11/6/1996 TAXES PAYMENT $0.00 ($553.61) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $553.62 $0.00 $0.00 0 $0.00