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

City of Newark

 Online Inquiry & Payment
Account#:
133863
B/L/Q:
03562 / 00027
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:
12/20/2025
Location:
86 HAWTHORNE AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $180.88 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.02) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($180.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $180.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.01) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($4.06) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($176.84) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $178.85 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.06) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($178.85) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $182.92 $0.00 $0.00 0 $0.00
2002 3 8/7/2002 TAXES PAYMENT $0.00 ($182.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $180.89 $0.00 $0.00 0 $0.00
2002 2 5/13/2002 TAXES PAYMENT $0.00 ($180.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $180.89 $0.00 $0.00 0 $0.00
2002 1 2/15/2002 TAXES PAYMENT $0.00 ($180.89) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $181.54 $0.00 $0.00 0 $0.00
2001 4 11/21/2001 TAXES PAYMENT $0.00 ($181.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $181.25 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($181.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $180.38 $0.00 $0.00 0 $0.00
2001 2 3/27/2001 TAXES PAYMENT $0.00 ($180.38) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $180.38 $0.00 $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($158.91) $0.00 0 $0.00
2001 1 5/21/2001 TAXES PAYMENT $0.00 ($21.47) $0.00 0 $0.00
2001 1 5/21/2001 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00
2001 1 5/21/2001 TAXES PAYMENT $0.00 ($158.47) $0.00 0 $0.00
2001 1 12/13/2002 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00
2001 1 12/13/2002 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO ANOTHER ACCT $0.00 $158.91 $0.00 0 $0.00
2001 1 5/21/2001 TRANSFER FROM UNAPPLIED $0.00 $158.47 $0.00 0 $0.00
2001 1 5/21/2001 TRANSFER FROM UNAPPLIED $0.00 ($158.47) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $182.91 $0.00 $0.00 0 $0.00
2000 4 11/17/2000 TAXES PAYMENT $0.00 ($182.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $182.92 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($182.92) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $177.84 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($177.84) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $177.85 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($177.85) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $179.65 $0.00 $0.00 0 $0.00
1999 4 10/22/1999 TAXES PAYMENT $0.00 ($179.65) $0.00 0 $0.00
1999 4 10/22/1999 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1999 4 10/22/1999 CASH ADJ-U/A TO PRIN $0.00 $179.65 $0.00 0 $0.00
1999 4 10/22/1999 CASH ADJ-U/A TO PRIN $0.00 $0.01 $0.00 0 $0.00
1999 4 11/9/1999 TRANSFER FROM UNAPPLIED $0.00 ($179.65) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $179.66 $0.00 $0.00 0 $0.00
1999 3 10/22/1999 TAXES PAYMENT $0.00 ($179.66) $0.00 0 $0.00
1999 3 11/9/1999 TAXES PAYMENT $0.00 ($179.65) $0.00 0 $0.00
1999 3 11/9/1999 TRANSFER FROM UNAPPLIED $0.00 $179.65 $0.00 0 $0.00