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

City of Newark

 Online Inquiry & Payment
Account#:
137400
B/L/Q:
04034 / 00017
Principal:
$0.01
Owner:
NOCK GEORGE BOWSER O JR & LEWIS E
Bank Code:
N/A
Interest:
$0.00
Address:
26 ISABELLA AVE
Deductions:
0.00
Total:
$0.01
City/State:
NEWARK, NJ 07106
Int.Date:
11/13/2026
Location:
26 ISABELLA AVE
L.Pay Date:
9/15/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,762.42 $0.00 $0.00 0 $0.00
2026 3 8/21/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.01 58 $0.00
2026 3 8/1/2026 TAXES PAYMENT $0.00 ($502.63) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 8/1/2026 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 8/10/2026 TAXES PAYMENT $0.00 ($588.00) $0.00 0 $0.00 E-CHECK
2026 3 8/15/2026 TAXES PAYMENT $0.00 ($588.00) $0.00 0 $0.00 E-CHECK
2026 3 8/21/2026 NO GOOD CHECK $0.00 $588.00 $0.00 0 $0.00
2026 3 8/21/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 3 9/15/2026 NO GOOD CHK FEE INTEREST $0.00 ($6.42) $0.00 0 $0.00 HOME OWNER
2026 3 9/15/2026 TAXES PAYMENT $0.00 ($616.58) $0.00 0 $0.00 HOME OWNER
2026 3 9/15/2026 NO GOOD CHK FEE PAYMENT $0.00 ($34.99) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 9/15/2026 TAXES PAYMENT $0.00 ($55.21) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 9/15/2026 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/1/2026 TAXES BILL $1,580.60 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES PAYMENT $0.00 ($510.20) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/1/2026 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/15/2026 TAXES PAYMENT $0.00 ($531.82) $0.00 0 $0.00 E-CHECK
2026 2 5/15/2026 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00 E-CHECK
2026 2 5/18/2026 TAXES PAYMENT $0.00 ($538.22) $0.00 0 $0.00 E-CHECK
2026 2 5/18/2026 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2026 2 8/1/2026 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,580.61 $0.00 $0.00 0 $0.00
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($524.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/15/2026 TAXES PAYMENT $0.00 ($527.00) $0.00 0 $0.00 E-CHECK
2026 1 2/25/2026 TAXES PAYMENT $0.00 ($528.82) $0.00 0 $0.00 E-CHECK
2026 1 2/25/2026 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2026 1 5/1/2026 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 WEB CREDIT CARD
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