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

City of Newark

 Online Inquiry & Payment
Account#:
146823
B/L/Q:
04035 / 00068
Principal:
$1,242.46
Owner:
YARDE, IANTHE & GLADSTONE
Bank Code:
N/A
Interest:
$14.08
Address:
37-38 ISABELLA AVENUE
Deductions:
0.00
Total:
$1,256.54
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
37-39 ISABELLA AVE
L.Pay Date:
8/16/2025

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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 $1,224.69 $0.00 $1,224.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,224.70 $0.00 $1,224.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,242.46 $0.00 $1,242.46 51 $14.08
2025 3 8/1/2025 TAXES BILL $1,326.98 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($1,326.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/16/2025 TAXES INTEREST $0.00 ($35.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,164.67 $0.00 $0.00 0 $0.00
2025 2 8/16/2025 TAXES PAYMENT $0.00 ($1,164.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,164.67 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($1,164.67) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,069.43 $0.00 $0.00 0 $0.00
2024 4 8/18/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 8/18/2024 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,069.36) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,305.85 $0.00 $0.00 0 $0.00
2024 3 8/18/2024 TAXES PAYMENT $0.00 ($1,305.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,141.70 $0.00 $0.00 0 $0.00
2024 2 6/15/2024 TAXES PAYMENT $0.00 ($1,141.70) $0.00 0 $0.00 E-CHECK
2024 2 6/15/2024 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,141.70 $0.00 $0.00 0 $0.00
2024 1 4/14/2024 TAXES PAYMENT $0.00 ($1,141.70) $0.00 0 $0.00 E-CHECK
2024 1 4/14/2024 TAXES INTEREST $0.00 ($18.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,129.45 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,129.45) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($11.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,149.05 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,149.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES INTEREST $0.00 ($50.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2023 1 6/9/2023 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,145.37 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,145.37) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,143.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,143.54) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,143.54 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,143.54) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,125.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,125.77) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,120.88 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,120.88) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,163.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,163.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,163.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,163.75) $0.00 0 $0.00 CORELOGIC BANK