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

City of Newark

 Online Inquiry & Payment
Account#:
136138
B/L/Q:
++++- / 00031
Principal:
$0.00
Owner:
COBE-ROBINSON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 624
Deductions:
0.00
Total:
$0.00
City/State:
TEANECK, N.J. 07666
Int.Date:
12/27/2025
Location:
207-209 HANSBURY AVE.
L.Pay Date:
5/12/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 3 8/1/2009 TAXES BILL $1,127.13 $0.00 $0.00 0 $0.00
2009 3 2/5/2010 TAX CANCL NON LEVY $0.00 ($1,127.13) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,017.51 $0.00 $0.00 0 $0.00
2009 2 5/12/2009 TAXES INTEREST $0.00 ($120.40) $0.00 0 $0.00 HOME OWNER
2009 2 2/5/2010 TAX CANCL NON LEVY $0.00 ($1,017.51) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,017.51 $0.00 $0.00 0 $0.00
2009 1 3/3/2009 TAXES INTEREST $0.00 ($240.14) $0.00 0 $0.00 HOME OWNER
2009 1 2/5/2010 TAX CANCL NON LEVY $0.00 ($1,017.51) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,059.39 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES INTEREST $0.00 ($513.45) $0.00 0 $0.00 HOME OWNER
2008 4 5/12/2009 TAXES PAYMENT $0.00 ($928.82) $0.00 0 $0.00 HOME OWNER
2008 4 1/19/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($130.57) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,060.97 $0.00 $0.00 0 $0.00
2008 3 5/12/2009 TAXES PAYMENT $0.00 ($1,060.97) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $974.83 $0.00 $0.00 0 $0.00
2008 2 3/3/2009 TAXES PAYMENT $0.00 ($785.02) $0.00 0 $0.00 HOME OWNER
2008 2 5/12/2009 TAXES PAYMENT $0.00 ($189.81) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $974.84 $0.00 $0.00 0 $0.00
2008 1 3/3/2009 TAXES PAYMENT $0.00 ($974.84) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $974.83 $0.00 $0.00 0 $0.00
2007 4 11/13/2008 TAXES PAYMENT $0.00 ($974.83) $0.00 0 $0.00 HOME OWNER
2007 3 8/1/2007 TAXES BILL $974.84 $0.00 $0.00 0 $0.00
2007 3 11/3/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.17) $0.00 0 $0.00
2007 3 11/13/2008 TAXES PAYMENT $0.00 ($949.67) $0.00 0 $0.00 HOME OWNER
2007 2 5/1/2007 TAXES BILL $974.83 $0.00 $0.00 0 $0.00
2007 2 11/3/2008 TRANSFER TO/FROM ACCT $0.00 ($364.27) $0.00 0 $0.00
2007 2 11/3/2008 TRANSFER TO/FROM ACCT $0.00 ($635.73) $0.00 0 $0.00
2007 2 11/3/2008 TRANS TO/FROM DIFF QTR/YEAR $0.00 $25.17 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $974.84 $0.00 $0.00 0 $0.00
2007 1 8/3/2007 TAXES PAYMENT $0.00 ($233.30) $0.00 0 $0.00
2007 1 8/3/2007 TAXES INTEREST $0.00 ($16.59) $0.00 0 $0.00
2007 1 11/9/2007 TAXES PAYMENT $0.00 ($741.54) $0.00 0 $0.00
2007 1 11/9/2007 TAXES INTEREST $0.00 ($15.99) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,119.69 $0.00 $0.00 0 $0.00
2006 4 8/3/2007 TAXES PAYMENT $0.00 ($1,119.69) $0.00 0 $0.00
2006 4 8/3/2007 TAXES INTEREST $0.00 ($67.49) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $978.75 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($978.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $900.44 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($11.75) $0.00 0 $0.00
2006 2 7/11/2007 TAXES PAYMENT $0.00 ($900.44) $0.00 0 $0.00
2006 2 7/11/2007 TAXES INTEREST $0.00 ($122.83) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $900.46 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($11.74) $0.00 0 $0.00
2006 1 7/11/2007 TAXES PAYMENT $0.00 ($900.46) $0.00 0 $0.00
2006 1 7/11/2007 TAXES INTEREST $0.00 ($103.81) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $892.62 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($46.98) $0.00 0 $0.00
2005 4 9/21/2006 TAXES PAYMENT $0.00 ($892.62) $0.00 0 $0.00
2005 4 9/21/2006 TAXES INTEREST $0.00 ($63.43) $0.00 0 $0.00