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

City of Newark

 Online Inquiry & Payment
Account#:
109241
B/L/Q:
00575 / 00020
Principal:
$0.00
Owner:
S.J. KOBITZ, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
338 CORTLANDT ST
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILE, N.J. 07109
Int.Date:
12/25/2025
Location:
336 BROADWAY
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $512.87 $0.00 $512.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $512.88 $0.00 $512.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $520.31 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($520.31) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($83.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $555.71 $0.00 $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($555.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $487.73 $0.00 $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($487.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $487.74 $0.00 $0.00 0 $0.00
2025 1 12/8/2025 TAXES PAYMENT $0.00 ($487.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $447.85 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($447.85) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($77.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $546.86 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($546.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $478.11 $0.00 $0.00 0 $0.00
2024 2 12/4/2024 TAXES PAYMENT $0.00 ($478.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $478.12 $0.00 $0.00 0 $0.00
2024 1 12/4/2024 TAXES PAYMENT $0.00 ($478.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $472.98 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($472.98) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($34.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $481.19 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($481.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $479.14 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($479.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $479.15 $0.00 $0.00 0 $0.00
2023 1 9/12/2023 TAXES PAYMENT $0.00 ($479.15) $0.00 0 $0.00 E-CHECK
2023 1 9/12/2023 TAXES INTEREST $0.00 ($23.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $479.65 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($479.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $479.15 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($479.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $478.88 $0.00 $0.00 0 $0.00
2022 2 10/12/2022 TAXES PAYMENT $0.00 ($478.88) $0.00 0 $0.00 E-CHECK
2022 2 10/12/2022 TAXES INTEREST $0.00 ($17.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $478.89 $0.00 $0.00 0 $0.00
2022 1 8/19/2022 TAXES PAYMENT $0.00 ($478.89) $0.00 0 $0.00 E-CHECK
2022 1 8/19/2022 TAXES INTEREST $0.00 ($21.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $471.44 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($471.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $469.40 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($469.40) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $487.35 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($487.35) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $487.35 $0.00 $0.00 0 $0.00
2021 1 3/29/2021 TAXES PAYMENT $0.00 ($487.35) $0.00 0 $0.00 E-CHECK