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

City of Newark

 Online Inquiry & Payment
Account#:
127692
B/L/Q:
02632 / 00014
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:
735-737 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 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($261.45) $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 ($261.45) $0.00 0 $0.00
2007 1 5/3/2006 TRANSFER FROM UNAPPLIED $0.00 ($193.90) $0.00 0 $0.00
2007 1 5/3/2006 TRANSFER TO UNAPPLIED $0.00 $193.90 $0.00 0 $0.00
2007 1 5/3/2006 TRANSFER TO UNAPPLIED $0.00 ($193.90) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $37.80 $0.00 $0.00 0 $0.00
2006 4 5/3/2006 TRANSFER FROM UNAPPLIED $0.00 ($37.80) $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 $388.14 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.09) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($231.70) $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($619.84) $0.00 0 $0.00
2006 2 5/3/2006 OVERBILL 2006 $0.00 $231.70 $0.00 0 $0.00
2006 2 5/3/2006 OVERBILL 2006 $0.00 ($231.70) $0.00 0 $0.00
2006 2 5/3/2006 TRANSFER FROM UNAPPLIED $0.00 $37.80 $0.00 0 $0.00
2006 2 5/3/2006 TRANSFER FROM UNAPPLIED $0.00 $193.90 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $619.86 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.08) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($619.86) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $614.46 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($32.34) $0.00 0 $0.00
2005 4 1/18/2006 TAXES PAYMENT $0.00 ($614.46) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $646.80 $0.00 $0.00 0 $0.00
2005 3 9/13/2005 TAXES PAYMENT $0.00 ($646.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $609.07 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($609.07) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $609.07 $0.00 $0.00 0 $0.00
2005 1 3/10/2005 TAXES PAYMENT $0.00 ($604.11) $0.00 0 $0.00
2005 1 3/10/2005 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00
2005 1 9/13/2005 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00
2005 1 9/13/2005 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $662.97 $0.00 $0.00 0 $0.00
2004 4 1/31/2005 TAXES PAYMENT $0.00 ($649.70) $0.00 0 $0.00
2004 4 1/31/2005 TAXES INTEREST $0.00 ($13.27) $0.00 0 $0.00
2004 4 9/13/2005 TAXES PAYMENT $0.00 ($13.27) $0.00 0 $0.00
2004 4 9/13/2005 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $609.07 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($609.07) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $582.12 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($580.71) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $1.41 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($1.41) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $582.12 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($580.58) $0.00 0 $0.00
2004 1 2/13/2004 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2004 1 2/13/2004 TAXES INT ADJ $0.00 $1.54 $0.00 0 $0.00
2004 1 2/13/2004 TRANSFER INT TO PRINCIPAL $0.00 ($1.54) $0.00 0 $0.00