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

City of Newark

 Online Inquiry & Payment
Account#:
109295
B/L/Q:
00575 / 00089
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:
BELLEVILLE, N.J. 07109
Int.Date:
12/25/2025
Location:
13 WILBURTON PL
L.Pay Date:
12/8/2025

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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 $242.94 $0.00 $242.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $242.94 $0.00 $242.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $246.46 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($246.46) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($36.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $263.23 $0.00 $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($263.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $231.03 $0.00 $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($231.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $231.04 $0.00 $0.00 0 $0.00
2025 1 12/8/2025 TAXES PAYMENT $0.00 ($231.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $212.14 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($212.14) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $259.04 $0.00 $0.00 0 $0.00
2024 3 10/27/2024 TAXES PAYMENT $0.00 ($259.04) $0.00 0 $0.00 E-CHECK
2024 3 10/27/2024 TAXES INTEREST $0.00 ($27.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $226.47 $0.00 $0.00 0 $0.00
2024 2 10/27/2024 TAXES PAYMENT $0.00 ($226.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $226.48 $0.00 $0.00 0 $0.00
2024 1 10/27/2024 TAXES PAYMENT $0.00 ($226.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $224.04 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($224.04) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($16.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $227.93 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($227.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $226.96 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($226.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $226.97 $0.00 $0.00 0 $0.00
2023 1 9/12/2023 TAXES PAYMENT $0.00 ($226.97) $0.00 0 $0.00 E-CHECK
2023 1 9/12/2023 TAXES INTEREST $0.00 ($11.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $227.20 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($227.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $226.97 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($226.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $226.84 $0.00 $0.00 0 $0.00
2022 2 10/12/2022 TAXES PAYMENT $0.00 ($226.84) $0.00 0 $0.00 E-CHECK
2022 2 10/12/2022 TAXES INTEREST $0.00 ($8.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $226.84 $0.00 $0.00 0 $0.00
2022 1 8/19/2022 TAXES PAYMENT $0.00 ($226.84) $0.00 0 $0.00 E-CHECK
2022 1 8/19/2022 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $223.31 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($223.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $222.35 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($222.35) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $230.85 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($230.85) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $230.85 $0.00 $0.00 0 $0.00