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

City of Newark

 Online Inquiry & Payment
Account#:
109296
B/L/Q:
00575 / 00090
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:
14 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 $307.92 $0.00 $307.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $307.93 $0.00 $307.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $312.39 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($312.39) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($46.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $333.64 $0.00 $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($333.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $292.83 $0.00 $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($292.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $292.83 $0.00 $0.00 0 $0.00
2025 1 12/8/2025 TAXES PAYMENT $0.00 ($292.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $268.88 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($268.88) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $328.33 $0.00 $0.00 0 $0.00
2024 3 10/27/2024 TAXES PAYMENT $0.00 ($328.33) $0.00 0 $0.00 E-CHECK
2024 3 10/27/2024 TAXES INTEREST $0.00 ($34.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $287.05 $0.00 $0.00 0 $0.00
2024 2 10/27/2024 TAXES PAYMENT $0.00 ($287.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $287.06 $0.00 $0.00 0 $0.00
2024 1 10/27/2024 TAXES PAYMENT $0.00 ($287.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $283.97 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($283.97) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($20.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $288.90 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($288.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $287.67 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($287.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $287.68 $0.00 $0.00 0 $0.00
2023 1 9/12/2023 TAXES PAYMENT $0.00 ($287.68) $0.00 0 $0.00 E-CHECK
2023 1 9/12/2023 TAXES INTEREST $0.00 ($14.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $287.98 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($287.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $287.67 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($287.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $287.52 $0.00 $0.00 0 $0.00
2022 2 10/12/2022 TAXES PAYMENT $0.00 ($287.52) $0.00 0 $0.00 E-CHECK
2022 2 10/12/2022 TAXES INTEREST $0.00 ($10.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $287.52 $0.00 $0.00 0 $0.00
2022 1 8/19/2022 TAXES PAYMENT $0.00 ($287.52) $0.00 0 $0.00 E-CHECK
2022 1 8/19/2022 TAXES INTEREST $0.00 ($12.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $283.05 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($283.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $281.82 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($281.82) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $292.60 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($292.60) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $292.60 $0.00 $0.00 0 $0.00