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

City of Newark

 Online Inquiry & Payment
Account#:
133860
B/L/Q:
03562 / 00016
Principal:
$0.00
Owner:
COBRE INDUSTRIES INC
Bank Code:
N/A
Interest:
$0.00
Address:
100 HACKENSACK AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
12/19/2025
Location:
590 IRVINE TURNER BLVD.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $137.16 $0.00 $0.00 0 $0.00
2004 2 12/14/2004 FIRST HALF BILLED ADJ $0.00 ($137.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $137.16 $0.00 $0.00 0 $0.00
2004 1 12/14/2004 FIRST HALF BILLED ADJ $0.00 ($137.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $139.63 $0.00 $0.00 0 $0.00
2003 4 2/19/2004 TAXES PAYMENT $0.00 ($139.63) $0.00 0 $0.00
2003 4 2/19/2004 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $134.56 $0.00 $0.00 0 $0.00
2003 3 11/6/2003 TAXES PAYMENT $0.00 ($134.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($137.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($134.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $135.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($135.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2002 3 8/7/2002 TAXES PAYMENT $0.00 ($138.77) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($137.22) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2002 1 2/15/2002 TAXES PAYMENT $0.00 ($137.23) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $137.72 $0.00 $0.00 0 $0.00
2001 4 11/21/2001 TAXES PAYMENT $0.00 ($137.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $137.50 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($137.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $136.84 $0.00 $0.00 0 $0.00
2001 2 3/27/2001 TAXES PAYMENT $0.00 ($136.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $136.84 $0.00 $0.00 0 $0.00
2001 1 2/15/2002 TAX CANCELLATION $0.00 ($2.77) $0.00 0 $0.00
2001 1 5/21/2001 TAXES PAYMENT $0.00 ($134.07) $0.00 0 $0.00
2001 1 5/21/2001 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $138.76 $0.00 $0.00 0 $0.00
2000 4 11/17/2000 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($138.77) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $134.91 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($134.91) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $134.92 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($134.92) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $136.29 $0.00 $0.00 0 $0.00
1999 4 11/9/1999 TAXES PAYMENT $0.00 ($136.29) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $136.29 $0.00 $0.00 0 $0.00
1999 3 10/22/1999 TAXES PAYMENT $0.00 ($136.29) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $133.54 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($133.54) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $133.54 $0.00 $0.00 0 $0.00