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

City of Newark

 Online Inquiry & Payment
Account#:
165406
B/L/Q:
00723 / 00011.02
Principal:
$2,976.07
Owner:
23 SEABURY STREET LL,
Bank Code:
N/A
Interest:
$61.12
Address:
P.O. BOX 245
Deductions:
0.00
Total:
$3,037.19
City/State:
PARAMUS, N.J. 07653
Int.Date:
12/29/2025
Location:
23 SEABURY ST
L.Pay Date:
10/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,902.27 $0.00 $2,902.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,902.28 $0.00 $2,902.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,944.37 $0.00 $2,941.07 58 $61.12
2025 4 12/10/2025 NO GOOD CHECK FEE $35.00 $0.00 $35.00 19 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2025 4 9/11/2025 TAXES INTEREST $0.00 ($6.87) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,941.07) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 NO GOOD CHECK $0.00 $2,941.07 $0.00 0 $0.00
2025 4 12/10/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,144.67 $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 ($1,144.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,760.03 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($2,760.03) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($64.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,760.03 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($1,429.68) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($70.32) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,330.35) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,534.32 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,534.32) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($113.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,094.60 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($1,371.11) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($128.89) $0.00 0 $0.00 E-CHECK
2024 3 2/11/2025 TAXES PAYMENT $0.00 ($1,723.49) $0.00 0 $0.00 E-CHECK
2024 3 2/11/2025 TAXES INTEREST $0.00 ($33.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,705.59 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($20.97) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES INTEREST $0.00 ($6.23) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,380.59) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($119.41) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($1,304.03) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,705.60 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,430.72) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($69.28) $0.00 0 $0.00 E-CHECK
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($1,274.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,676.56 $0.00 $0.00 0 $0.00
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($2,676.56) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 TAXES INTEREST $0.00 ($94.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,723.01 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($2,723.01) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($47.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,711.40 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,711.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,711.41 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,711.41) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($20.66) $0.00 0 $0.00 E-CHECK