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

City of Newark

 Online Inquiry & Payment
Account#:
136726
B/L/Q:
03733 / 00089
Principal:
$0.00
Owner:
RUBIX INTERNATIONAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
24 COMMERCE ST #1420
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
12/17/2025
Location:
232-234 SCHLEY ST
L.Pay Date:
11/17/2025

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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 $199.95 $0.00 $199.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $199.95 $0.00 $199.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $202.85 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($202.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $216.65 $0.00 $0.00 0 $0.00
2025 3 12/20/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($216.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $190.15 $0.00 $0.00 0 $0.00
2025 2 12/20/2024 TAXES PAYMENT $0.00 ($190.15) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $190.15 $0.00 $0.00 0 $0.00
2025 1 12/20/2024 TAXES PAYMENT $0.00 ($190.15) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $174.60 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($174.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $213.20 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($213.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $186.40 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES INTEREST $0.00 ($11.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($186.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $186.40 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($186.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $184.40 $0.00 $0.00 0 $0.00
2023 4 5/3/2024 TAXES PAYMENT $0.00 ($184.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $187.60 $0.00 $0.00 0 $0.00
2023 3 10/30/2023 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($178.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/3/2024 TAXES PAYMENT $0.00 ($9.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 ADDED BILL $186.80 $0.00 $0.00 0 $0.00
2023 2 7/21/2023 ADDED PAYMENT $0.00 ($0.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 10/30/2023 ADDED PAYMENT $0.00 ($186.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 ADDED BILL $186.80 $0.00 $0.00 0 $0.00
2023 1 7/21/2023 ADDED PAYMENT $0.00 ($186.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $373.60 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($373.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $373.60 $0.00 0 $0.00
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($373.60) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00