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

City of Newark

 Online Inquiry & Payment
Account#:
144949
B/L/Q:
01949 / 00059
Principal:
$0.00
Owner:
SEEPERSAUD, SYLVINA & SEWKUMAR
Bank Code:
N/A
Interest:
$0.00
Address:
413 N 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
413 N 6TH ST
L.Pay Date:
11/18/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,300.67 $0.00 $1,300.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,300.68 $0.00 $1,300.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,319.54 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,319.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,409.31 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,409.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,236.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,236.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,236.93 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,236.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,135.76 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,135.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,386.87 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,386.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,212.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,212.53) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,212.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,212.54) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,199.52 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,199.52) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,220.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,220.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,215.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,215.13) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,215.14 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,215.14) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,216.43 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($84.86) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,131.57) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,215.14 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $84.86 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,214.48 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($231.58) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($982.90) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,214.49 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,214.49) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,195.61 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.53) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,150.08) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,235.95) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.53 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($214.01) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,021.94) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,235.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,238.22 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,238.22) $0.00 0 $0.00 HOME OWNER