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

City of Newark

 Online Inquiry & Payment
Account#:
137492
B/L/Q:
04036 / 00032
Principal:
$0.00
Owner:
ATOYEBI, DAVID BOLUWATIFE
Bank Code:
N/A
Interest:
$0.00
Address:
147 ISABELLA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
147 ISABELLA AVE
L.Pay Date:
11/13/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($7,982.51) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $7,982.51 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $154.97 $0.00 ($154.97) 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,836.28 $0.00 ($3,058.97) 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.97) $0.00 0 $0.00
2025 2 11/13/2024 ADDED PAYMENT $0.00 ($3,058.97) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,836.28) $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($154.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $154.98 $0.00 ($154.98) 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,836.28 $0.00 ($3,836.28) 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.98) $0.00 0 $0.00
2025 1 11/13/2024 ADDED PAYMENT $0.00 ($3,836.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,836.28) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($154.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $142.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $14,066.35 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($142.30) $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,308.38) $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,586.87) $0.00 0 $0.00
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($7,171.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $173.76 $0.00 $0.00 0 $0.00
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($3,760.63) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,586.87 $0.00 0 $0.00
2024 3 7/10/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 3 7/11/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $151.91 $0.00 $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($151.91) $0.00 0 $0.00 TITLE COMPANY
2024 2 2/28/2024 ABATEMENT PAYMENT $0.00 ($3,760.63) $0.00 0 $0.00 TITLE COMPANY
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $142.30 $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $154.98 $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $154.97 $0.00 0 $0.00
2024 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,308.38 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $151.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES INTEREST $0.00 ($19.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($151.92) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $302.52 $0.00 $0.00 0 $0.00
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($302.52) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $305.14 $0.00 $0.00 0 $0.00
2023 3 2/1/2024 TAXES PAYMENT $0.00 ($305.14) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2023 ADDED BILL $50.73 $0.00 $0.00 0 $0.00
2022 4 2/1/2024 ADDED PAYMENT $0.00 ($50.73) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00