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

City of Newark

 Online Inquiry & Payment
Account#:
125553
B/L/Q:
02078 / 00018
Principal:
$0.00
Owner:
NOBRE, MANUEL R.
Bank Code:
N/A
Interest:
$0.00
Address:
25 KOMORN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
25 KOMORN ST
L.Pay Date:
3/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,117.47 $0.00 $2,117.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,117.47 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($146.14) $0.00 0 $0.00
2026 1 3/5/2026 TAXES PAYMENT $0.00 ($1,971.33) $0.00 0 $0.00 E-CHECK
2026 1 3/5/2026 TAXES INTEREST $0.00 ($19.34) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,148.18 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($2,294.32) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $146.14 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,294.32 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($2,294.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,013.69 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,013.69) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($10.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,013.69 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($23.02) $0.00 0 $0.00 HOME OWNER
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($2,013.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,849.01 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,849.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,257.79 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($2,257.79) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($19.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,973.97 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,973.97) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($18.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,973.98 $0.00 $0.00 0 $0.00
2024 1 3/9/2024 TAXES PAYMENT $0.00 ($1,973.98) $0.00 0 $0.00 E-CHECK
2024 1 3/9/2024 TAXES INTEREST $0.00 ($21.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,952.79 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,952.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,986.68 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,986.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,978.21 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($1,978.21) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($20.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,978.22 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($1,978.22) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($23.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,980.33 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,980.33) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,978.21 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,978.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,977.15 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($1,977.15) $0.00 0 $0.00 E-CHECK
2022 2 6/9/2022 TAXES INTEREST $0.00 ($21.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,977.16 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($1,977.16) $0.00 0 $0.00 E-CHECK
2022 1 4/11/2022 TAXES INTEREST $0.00 ($40.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,946.44 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,946.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,937.97 $0.00 $0.00 0 $0.00