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

City of Newark

 Online Inquiry & Payment
Account#:
133166
B/L/Q:
03062 / 00020
Principal:
$0.00
Owner:
WOOD, D.,& M.B.& MCMAHON,C.K.& C.K.
Bank Code:
N/A
Interest:
$0.00
Address:
192 HOBSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/04/2026
Location:
192 HOBSON ST
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($20.80) 0 $0.00
2026 3 12/31/2025 TAXES PAYMENT $0.00 ($20.80) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,900.52 $0.00 $0.00 0 $0.00
2026 2 11/19/2025 TAXES PAYMENT $0.00 ($21.32) $0.00 0 $0.00 HOME OWNER
2026 2 12/31/2025 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,900.53 $0.00 $0.00 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($171.85) $0.00 0 $0.00 HOME OWNER
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($1,728.68) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,928.09 $0.00 $0.00 0 $0.00
2025 4 8/5/2025 TAXES PAYMENT $0.00 ($199.94) $0.00 0 $0.00 HOME OWNER
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,728.15) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,059.26 $0.00 $0.00 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($260.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,798.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,807.37 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($168.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,639.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,807.38 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($75.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,731.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,659.56 $0.00 $0.00 0 $0.00
2024 4 7/18/2024 TAXES PAYMENT $0.00 ($35.11) $0.00 0 $0.00 HOME OWNER
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,624.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,026.47 $0.00 $0.00 0 $0.00
2024 3 2/20/2024 TAXES PAYMENT $0.00 ($261.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,764.89) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,771.73 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($1,771.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,771.74 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($955.05) $0.00 0 $0.00 HOME OWNER
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($466.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,752.72 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($1,707.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($44.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,783.14 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($1,490.91) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($292.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,775.53 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($1,266.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($509.09) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,775.54 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($291.98) $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($583.56) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,777.43 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,069.41) $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2022 4 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $291.98 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,775.54 $0.00 $0.00 0 $0.00