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

City of Newark

 Online Inquiry & Payment
Account#:
146805
B/L/Q:
04034 / 00026
Principal:
$0.00
Owner:
WILSON, BERTILIA
Bank Code:
N/A
Interest:
$0.00
Address:
44 ISABELLA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
44 ISABELLA AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $923.77 $0.00 $923.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $923.77 $0.00 $923.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $937.17 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($937.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,000.92 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,000.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $878.49 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($878.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $878.50 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($878.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $806.65 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($806.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $984.98 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($984.98) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $861.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($861.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $861.17 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($861.17) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $851.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($851.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $866.72 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($866.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $863.01 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($863.01) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $863.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($863.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $863.93 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($863.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $863.02 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($863.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $862.55 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($862.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $862.56 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($862.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $849.16 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($849.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $845.46 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($845.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $877.80 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($877.80) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $877.80 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($877.80) $0.00 0 $0.00 E-CHECK
2021 1 3/10/2021 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $879.42 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($879.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $894.20 $0.00 $0.00 0 $0.00