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

City of Newark

 Online Inquiry & Payment
Account#:
127690
B/L/Q:
02632 / 00007
Principal:
$0.00
Owner:
ISABELA, 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:
723-731 SOUTH TWELFTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($778.12) $0.00 0 $0.00
2007 2 5/3/2006 TRANSFER FROM UNAPPLIED $0.00 ($68.82) $0.00 0 $0.00
2007 2 5/3/2006 TRANSFER TO UNAPPLIED $0.00 ($778.13) $0.00 0 $0.00
2007 2 5/3/2006 TRANSFER TO UNAPPLIED $0.00 $68.82 $0.00 0 $0.00
2007 2 5/3/2006 TRANSFER TO UNAPPLIED $0.00 ($68.82) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($778.13) $0.00 0 $0.00
2007 1 5/3/2006 TRANSFER FROM UNAPPLIED $0.00 ($778.13) $0.00 0 $0.00
2007 1 5/3/2006 TRANSFER TO UNAPPLIED $0.00 $778.13 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $112.50 $0.00 $0.00 0 $0.00
2006 4 5/3/2006 TRANSFER FROM UNAPPLIED $0.00 ($112.50) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,020.27 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($25.83) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($959.45) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,979.72) $0.00 0 $0.00
2006 2 5/3/2006 OVERBILL 2006 $0.00 $959.45 $0.00 0 $0.00
2006 2 5/3/2006 OVERBILL 2006 $0.00 ($959.45) $0.00 0 $0.00
2006 2 5/3/2006 TRANSFER FROM UNAPPLIED $0.00 $112.50 $0.00 0 $0.00
2006 2 5/3/2006 TRANSFER FROM UNAPPLIED $0.00 $846.95 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,979.73 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($25.82) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,979.73) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,131.19) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,008.56) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($5,361.30) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1,597.93) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($962.56) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $1,131.19 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $1,008.56 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $5,361.30 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $1,597.93 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $962.56 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,962.51 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($103.29) $0.00 0 $0.00
2005 4 1/18/2006 TAXES PAYMENT $0.00 ($1,962.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,065.80 $0.00 $0.00 0 $0.00
2005 3 9/13/2005 TAXES PAYMENT $0.00 ($2,065.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,945.29 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,945.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,945.30 $0.00 $0.00 0 $0.00
2005 1 3/9/2005 TAXES PAYMENT $0.00 ($1,910.28) $0.00 0 $0.00
2005 1 3/9/2005 TAXES INTEREST $0.00 ($35.02) $0.00 0 $0.00
2005 1 9/13/2005 TAXES PAYMENT $0.00 ($35.02) $0.00 0 $0.00
2005 1 9/13/2005 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,117.44 $0.00 $0.00 0 $0.00
2004 4 1/31/2005 TAXES PAYMENT $0.00 ($2,059.32) $0.00 0 $0.00
2004 4 1/31/2005 TAXES INTEREST $0.00 ($58.12) $0.00 0 $0.00
2004 4 9/13/2005 TAXES PAYMENT $0.00 ($58.12) $0.00 0 $0.00