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

City of Newark

 Online Inquiry & Payment
Account#:
137460
B/L/Q:
04035 / 00053
Principal:
$0.00
Owner:
67 ISABELLA AVE NEWARK LLC
Bank Code:
660
Interest:
$0.00
Address:
4114 14TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
12/21/2025
Location:
67 ISABELLA AVE
L.Pay Date:
2/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,290.43 $0.00 $2,290.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,290.43 $0.00 $64.07 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,068.27) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($158.09) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,323.64 $0.00 $0.00 0 $0.00
2025 4 8/20/2025 TAXES PAYMENT $0.00 ($2,481.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $158.09 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,481.73 $0.00 $0.00 0 $0.00
2025 3 2/20/2025 TAXES PAYMENT $0.00 ($4,550.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,068.27 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,178.17 $0.00 $0.00 0 $0.00
2025 2 2/20/2025 TAXES PAYMENT $0.00 ($2,178.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,178.17 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,178.17) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,000.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,000.03) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,442.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,442.21) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,135.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,135.21) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,135.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,135.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,112.30 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,112.30) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/30/2023 WATER BILL $4,937.69 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($4,937.69) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($689.53) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,148.96 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,148.96) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,139.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,139.79) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,139.80 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,139.80) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,142.08 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,142.08) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,139.80 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,139.80) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2022 2 3/15/2022 TAXES PAYMENT $0.00 ($12.60) $0.00 0 $0.00 ITLE INSURANCE CO
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,126.05) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($62.97) $0.00 0 $0.00 CORELOGIC BANK
2022 1 3/15/2022 TAXES INTEREST $0.00 ($14.69) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 ITLE INSURANCE CO
2021 4 11/1/2021 TAXES BILL $2,105.42 $0.00 $0.00 0 $0.00
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($2,075.68) $0.00 0 $0.00 CORELOGIC BANK
2021 4 3/15/2022 TAXES PAYMENT $0.00 ($29.74) $0.00 0 $0.00 ITLE INSURANCE CO
2021 3 8/1/2021 TAXES BILL $2,096.27 $0.00 $0.00 0 $0.00