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

City of Newark

 Online Inquiry & Payment
Account#:
169251
B/L/Q:
04035 / 00079
Principal:
$0.00
Owner:
15-19 ISABELLA AVE II, LLC.
Bank Code:
660
Interest:
$0.00
Address:
15-19 ISABELLA AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/20/2025
Location:
15- ISABELLA AVE
L.Pay Date:
11/3/2025

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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 $205.95 $0.00 $205.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $205.95 $0.00 $205.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $208.93 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($208.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $223.15 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($223.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $195.85 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($195.85) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $195.86 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.77) $0.00 0 $0.00
2025 1 4/24/2025 TAXES PAYMENT $0.00 ($156.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $179.83 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($179.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $219.60 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($219.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($219.60) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $179.83 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $39.77 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $191.99 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($191.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $192.00 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($191.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $189.93 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($189.93) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $193.23 $0.00 $0.00 0 $0.00
2023 3 3/2/2023 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00 TITLE COMPANY
2023 3 11/2/2023 TAXES INTEREST $0.00 ($3.60) $0.00 0 $0.00 TITLE COMPANY
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($190.63) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $192.40 $0.00 $0.00 0 $0.00
2023 2 3/2/2023 TAXES PAYMENT $0.00 ($192.40) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $192.41 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($192.41) $0.00 0 $0.00
2023 1 3/1/2023 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $192.61 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($192.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $192.41 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($192.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $192.30 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($192.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $192.30 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($192.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $189.31 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($189.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $188.49 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($188.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $195.70 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($195.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $195.70 $0.00 $0.00 0 $0.00