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

City of Newark

 Online Inquiry & Payment
Account#:
143703
B/L/Q:
00723 / 00011
Principal:
$0.00
Owner:
SEABURY DEVELOPERS, L.L.C
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
12/27/2025
Location:
82-88 ERIE PLACE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($1,054.85) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,054.85 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,054.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($1,054.86) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,054.86 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,054.86) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,148.20 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($1,148.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,054.86 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($1,054.86) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,008.18) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($1,008.18) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,785.53 $0.00 $0.00 0 $0.00
2003 4 1/12/2004 TAXES PAYMENT $0.00 ($1,785.53) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,748.19 $0.00 $0.00 0 $0.00
2003 3 11/13/2003 TAXES PAYMENT $0.00 ($1,748.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2003 2 10/7/2004 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2003 2 10/7/2004 TAXES INTEREST $0.00 ($28.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2003 1 2/21/2003 TAXES PAYMENT $0.00 ($249.50) $0.00 0 $0.00
2003 1 2/21/2003 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $246.70 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.60) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($246.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($252.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($249.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($249.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $250.40 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($250.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($250.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($248.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($248.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($252.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($252.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $245.30 $0.00 $0.00 0 $0.00