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

City of Newark

 Online Inquiry & Payment
Account#:
127689
B/L/Q:
02632 / 00003
Principal:
$0.00
Owner:
ISABELLA, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
147 THOMAS STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
04/09/2026
Location:
713-721 SOUTH TWELFTH ST
L.Pay Date:
6/28/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.30) $0.00 0 $0.00
2006 2 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($713.00) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $713.00 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($713.00) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($713.00) $0.00 0 $0.00
2006 2 5/3/2006 TRANSFER TO UNAPPLIED $0.00 $713.00 $0.00 0 $0.00
2006 2 5/3/2006 TRANSFER TO UNAPPLIED $0.00 ($713.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.30) $0.00 0 $0.00
2006 1 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($713.00) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $713.00 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($713.00) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($713.00) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO UNAPPLIED $0.00 $713.00 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO UNAPPLIED $0.00 ($713.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $454.81 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($37.20) $0.00 0 $0.00
2005 4 1/18/2006 TAXES PAYMENT $0.00 ($454.81) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $492.01 $0.00 $0.00 0 $0.00
2005 3 8/4/2005 TAXES PAYMENT $0.00 ($492.01) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $952.59 $0.00 $0.00 0 $0.00
2005 2 3/9/2005 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($952.07) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $952.59 $0.00 $0.00 0 $0.00
2005 1 3/9/2005 TAXES PAYMENT $0.00 ($952.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,036.89 $0.00 $0.00 0 $0.00
2004 4 12/31/2004 TAXES PAYMENT $0.00 ($1,036.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $952.59 $0.00 $0.00 0 $0.00
2004 3 12/31/2004 TAXES PAYMENT $0.00 ($905.29) $0.00 0 $0.00
2004 3 12/31/2004 TAXES INTEREST $0.00 ($47.30) $0.00 0 $0.00
2004 3 3/9/2005 TAXES PAYMENT $0.00 ($47.30) $0.00 0 $0.00
2004 3 3/9/2005 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $910.44 $0.00 $0.00 0 $0.00
2004 2 3/9/2005 TAXES PAYMENT $0.00 ($910.44) $0.00 0 $0.00
2004 2 3/9/2005 TAXES INTEREST $0.00 ($54.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $910.44 $0.00 $0.00 0 $0.00
2004 1 3/12/2004 TAXES PAYMENT $0.00 ($910.44) $0.00 0 $0.00
2004 1 3/12/2004 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $708.75 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($708.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $675.03 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($675.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,128.98 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.34) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($1,128.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,129.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.33) $0.00 0 $0.00
2003 1 3/11/2003 TAXES PAYMENT $0.00 ($1,129.00) $0.00 0 $0.00