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

City of Newark

 Online Inquiry & Payment
Account#:
137480
B/L/Q:
04036 / 00010
Principal:
$0.00
Owner:
SAINT CYRNE,ROSE & CHARLES-PIERRE,P
Bank Code:
N/A
Interest:
$0.00
Address:
105 ISABELLA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
105 ISABELLA AVE
L.Pay Date:
12/5/2025

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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 $2,083.48 $0.00 $2,083.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,083.48 $0.00 $2,083.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,113.70 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,113.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,257.49 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,257.49) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,981.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,981.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,981.37 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($706.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,274.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,652.54 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($1,945.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($706.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,054.75 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($1,109.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,945.67) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,109.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,109.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,109.08 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($4.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/30/2023 TAXES INTEREST $0.00 ($64.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,104.82) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,097.18 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,097.18) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,116.22 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($23.71) $0.00 0 $0.00 TITLE COMPANY
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($1,116.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($1,092.51) $0.00 0 $0.00 TITLE COMPANY
2023 2 11/30/2023 TAXES PAYMENT $0.00 ($18.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 TAXES INTEREST $0.00 ($18.77) $0.00 0 $0.00 HOME OWNER
2023 1 4/18/2023 TAXES PAYMENT $0.00 ($1,111.46) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,112.65 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($198.54) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($914.11) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,111.46 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($1,310.00) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $198.54 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,110.86 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,110.86) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,110.87 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,110.87) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,093.61 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,093.61) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,088.85 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,088.85) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,130.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,130.50) $0.00 0 $0.00 CORELOGIC BANK