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

City of Newark

 Online Inquiry & Payment
Account#:
112649
B/L/Q:
00759 / 00051
Principal:
$0.00
Owner:
RUBEL, KIRK & KEITH
Bank Code:
N/A
Interest:
$0.00
Address:
119 KONNER AVE
Deductions:
0.00
Total:
$0.00
City/State:
PINE BROOK, NJ 07058
Int.Date:
12/22/2025
Location:
705-707 PARKER ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,675.58 $0.00 $0.00 0 $0.00
2026 2 11/17/2025 TAXES PAYMENT $0.00 ($1,675.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,675.58 $0.00 $0.00 0 $0.00
2026 1 11/17/2025 TAXES PAYMENT $0.00 ($1,675.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,699.87 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,699.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,815.53 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,815.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 2 11/1/2024 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,463.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,463.14) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,786.62 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,786.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,562.03 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,562.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,562.04 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,562.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,562.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,562.03 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,545.27 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,545.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,572.09 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,572.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,565.38 $0.00 $0.00 0 $0.00
2023 2 12/13/2022 TAXES PAYMENT $0.00 ($1,565.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,565.39 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($1,565.39) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,567.06 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,033.98) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($533.08) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,565.39 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($2,606.07) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.70 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,033.98 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,564.54 $0.00 $0.00 0 $0.00
2022 2 1/7/2022 TAXES PAYMENT $0.00 ($1,564.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,564.55 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($1,564.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,540.24 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($1,533.54) $0.00 0 $0.00 HOME OWNER
2021 4 9/2/2022 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00
2021 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,533.54 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($23.45) $0.00 0 $0.00 HOME OWNER
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,510.09) $0.00 0 $0.00 HOME OWNER
2021 3 9/2/2022 TAXES PAYMENT $0.00 ($23.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,592.20 $0.00 $0.00 0 $0.00