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

City of Newark

 Online Inquiry & Payment
Account#:
161115
B/L/Q:
00722 / 00026.04
Principal:
$0.00
Owner:
16 SEABURY STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 245
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, N.J. 07653
Int.Date:
01/12/2026
Location:
16-18 SEABURY ST
L.Pay Date:
12/11/2025

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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 $2,892.28 $0.00 $2,892.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,892.28 $0.00 $2,892.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,934.23 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2025 4 9/11/2025 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($2,930.95) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES INTEREST $0.00 ($41.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,133.84 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,133.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,750.52 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,443.44) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($56.56) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($1,307.08) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,750.52 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($1,430.03) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($69.97) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,320.49) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES INTEREST $0.00 ($8.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,525.59 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,525.59) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($112.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,083.94 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($1,371.72) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($128.28) $0.00 0 $0.00 E-CHECK
2024 3 2/11/2025 TAXES PAYMENT $0.00 ($1,712.22) $0.00 0 $0.00 E-CHECK
2024 3 2/11/2025 TAXES INTEREST $0.00 ($33.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,696.27 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,374.25) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($125.75) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES PAYMENT $0.00 ($1,322.02) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,696.28 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,431.07) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($68.93) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES PAYMENT $0.00 ($1,265.21) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES INTEREST $0.00 ($19.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,667.34 $0.00 $0.00 0 $0.00
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($2,667.34) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 TAXES INTEREST $0.00 ($93.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,713.63 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($2,713.63) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($70.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,702.06 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,702.06) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,702.07 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,628.64) $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($73.43) $0.00 0 $0.00 E-CHECK