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

City of Newark

 Online Inquiry & Payment
Account#:
113212
B/L/Q:
00781 / 00004
Principal:
$0.00
Owner:
KODARE, SUBRAYN & SANDRA
Bank Code:
N/A
Interest:
$0.00
Address:
172 HARRISON ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/27/2025
Location:
229-231 GRAFTON AVE
L.Pay Date:
11/24/2025

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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 $3,331.17 $0.00 $3,331.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,331.17 $0.00 $3,331.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,379.48 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($3,379.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,609.39 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,609.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,167.90 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,167.90) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($15.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,167.90 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($3,167.90) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($38.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,908.84 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($2,908.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,551.91 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3,551.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,105.42 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($3,105.42) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($15.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,105.43 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($3,105.43) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($38.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,072.10 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,072.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,125.42 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($3,125.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,112.09 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,112.09) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($25.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,112.09 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($3,112.09) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($51.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,115.41 $0.00 $0.00 0 $0.00
2022 4 1/21/2023 TAXES PAYMENT $0.00 ($3,115.41) $0.00 0 $0.00 E-CHECK
2022 4 1/21/2023 TAXES INTEREST $0.00 ($91.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,112.09 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($3,112.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,110.42 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($3,110.42) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($25.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,110.43 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($3,110.43) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($34.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,062.11 $0.00 $0.00 0 $0.00
2021 4 11/28/2021 TAXES PAYMENT $0.00 ($3,062.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,048.78 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($3,048.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,165.40 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($3,165.40) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($17.49) $0.00 0 $0.00 E-CHECK