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

City of Newark

 Online Inquiry & Payment
Account#:
169031
B/L/Q:
00004 / 00119
Principal:
$0.00
Owner:
SEABRA BROTHERS II
Bank Code:
N/A
Interest:
$0.00
Address:
574 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
1050-1052 MCCARTER HWY
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $329.92 $0.00 $302.37 0 $0.00
2026 2 5/1/2026 SID BILL $31.37 $0.00 $31.37 0 $0.00
2026 2 11/7/2025 TAXES PAYMENT $0.00 ($27.55) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $329.92 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $31.37 $0.00 $31.37 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.77) $0.00 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($307.15) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $334.70 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $29.33 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($357.47) $0.00 0 $0.00 CORELOGIC BANK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.77 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.13) $0.00 0 $0.00
2025 4 12/5/2025 SID PAYMENT $0.00 ($27.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $357.47 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $29.32 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($357.47) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 SID PAYMENT $0.00 ($29.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $33.41 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($313.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 SID PAYMENT $0.00 ($33.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $33.41 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($313.75) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/11/2025 SID PAYMENT $0.00 ($33.41) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $288.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $34.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($288.09) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/12/2024 SID PAYMENT $0.00 ($34.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $351.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $34.76 $0.00 $0.00 0 $0.00
2024 3 8/18/2023 TAXES PAYMENT $0.00 ($309.54) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $304.26 $0.00 0 $0.00
2024 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5.28 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($351.78) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/12/2024 SID PAYMENT $0.00 ($34.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $307.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $32.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2023 TAXES PAYMENT $0.00 ($22.01) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($32.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($285.55) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $32.05 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($32.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $307.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $32.05 $0.00 $0.00 0 $0.00
2024 1 5/9/2023 TAXES PAYMENT $0.00 ($308.22) $0.00 0 $0.00 E-CHECK
2024 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $23.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.28) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($17.06) $0.00 0 $0.00 CORELOGIC BANK