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

City of Newark

 Online Inquiry & Payment
Account#:
137396
B/L/Q:
04034 / 00009
Principal:
$0.00
Owner:
GROCE, DEVON & HELLENA
Bank Code:
N/A
Interest:
$0.00
Address:
10 ISABELLA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
10-12 ISABELLA AVE
L.Pay Date:
11/10/2025

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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 $1,721.57 $0.00 $1,721.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,721.57 $0.00 $1,721.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,746.53 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,746.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,865.36 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,865.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,637.19 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,637.19) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,637.20 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,637.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,503.31 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,503.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,835.65 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,835.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,604.90 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,604.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,604.91 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,587.68 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,587.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,615.24 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,615.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,608.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,608.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,608.35 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,608.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,610.06 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,610.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,608.35 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,608.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,607.49 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($1,607.49) $0.00 0 $0.00 E-CHECK
2022 2 7/6/2022 TAXES INTEREST $0.00 ($25.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,607.49 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,607.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,582.52 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,582.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,575.63 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,575.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,635.90 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,635.90) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,635.90 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,635.90) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,638.91 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,638.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,666.47 $0.00 $0.00 0 $0.00