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

City of Newark

 Online Inquiry & Payment
Account#:
137400
B/L/Q:
04034 / 00017
Principal:
$0.00
Owner:
NOCK GEORGE BOWSER O JR & LEWIS E
Bank Code:
N/A
Interest:
$0.00
Address:
26 ISABELLA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
26 ISABELLA AVE
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,580.60 $0.00 $1,580.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,580.61 $0.00 $1,580.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,603.53 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($534.51) $0.00 0 $0.00 E-CHECK
2025 4 11/29/2025 TAXES PAYMENT $0.00 ($534.50) $0.00 0 $0.00 E-CHECK
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($534.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,712.62 $0.00 $0.00 0 $0.00
2025 3 5/15/2025 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($575.00) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($564.75) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,503.13 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($752.00) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($751.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,503.14 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,503.14) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,380.20 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,380.20) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,685.35 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES INTEREST $0.00 ($17.04) $0.00 0 $0.00 HOME OWNER
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($1,682.79) $0.00 0 $0.00 HOME OWNER
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($2.56) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,473.49 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,473.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,473.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,473.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,457.68 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,457.68) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,482.98 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,482.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,476.65 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,476.65) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,476.66 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,476.66) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,478.23 $0.00 $0.00 0 $0.00
2022 4 8/9/2022 ABATEMENT PAYMENT $0.00 ($1,475.86) $0.00 0 $0.00 HOME OWNER
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,475.86 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,478.23) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,476.66 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,475.86) $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,475.86 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,475.86) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,475.87 $0.00 $0.00 0 $0.00