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

City of Newark

 Online Inquiry & Payment
Account#:
143628
B/L/Q:
00701 / 00055
Principal:
$0.00
Owner:
SEIAM, FARAG & AMENDOLA, SOMAY
Bank Code:
N/A
Interest:
$0.00
Address:
155 DEVON STREET
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/26/2025
Location:
644 9TH 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 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($12.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($12.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $24.88 $0.00 $0.00 0 $0.00
2000 4 12/26/2000 TAXES PAYMENT $0.00 ($24.88) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $24.88 $0.00 $0.00 0 $0.00
2000 3 12/26/2000 TAXES PAYMENT $0.00 ($24.88) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ADDED BILL $4.17 $0.00 $0.00 0 $0.00
1999 4 2/15/2002 TAX CANCELLATION $0.00 ($4.17) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($11.42) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($11.43) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $12.04 $0.00 $0.00 0 $0.00
1996 4 10/23/1996 FORECLOSURE 1996 $0.00 ($12.04) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $12.05 $0.00 $0.00 0 $0.00
1996 3 10/23/1996 FORECLOSURE 1996 $0.00 ($12.05) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $10.80 $0.00 $0.00 0 $0.00
1996 2 10/23/1996 FORECLOSURE 1996 $0.00 ($10.80) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $10.81 $0.00 $0.00 0 $0.00
1996 1 10/23/1996 FORECLOSURE 1996 $0.00 ($10.81) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $10.94 $0.00 $0.00 0 $0.00
1995 4 9/18/1996 TO TTL ACCT $0.00 ($10.94) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $10.94 $0.00 $0.00 0 $0.00
1995 3 9/18/1996 TO TTL ACCT $0.00 ($10.94) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $10.67 $0.00 $0.00 0 $0.00
1995 2 9/18/1996 TO TTL ACCT $0.00 ($10.67) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $10.67 $0.00 $0.00 0 $0.00
1995 1 9/18/1996 TO TTL ACCT $0.00 ($10.67) $0.00 0 $0.00