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

City of Newark

 Online Inquiry & Payment
Account#:
134843
B/L/Q:
03639 / 00049
Principal:
$5,772.13
Owner:
JAMES, LAUREN A.
Bank Code:
N/A
Interest:
$323.80
Address:
5 POMONA AVE #2G
Deductions:
0.00
Total:
$6,095.93
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
69-71 SCHEERER AVE
L.Pay Date:
3/20/2025

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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 $1,738.56 $0.00 $1,738.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,738.57 $0.00 $1,738.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,763.78 $0.00 $1,763.78 48 $42.33
2025 3 8/1/2025 TAXES BILL $1,883.77 $0.00 $1,883.77 138 $129.98
2025 2 5/1/2025 TAXES BILL $1,653.35 $0.00 $1,653.35 228 $123.32
2025 1 2/1/2025 TAXES BILL $1,653.36 $0.00 $471.23 269 $28.17
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($1,182.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/20/2025 TAXES INTEREST $0.00 ($471.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,518.15 $0.00 $0.00 0 $0.00
2024 4 3/20/2025 TAXES PAYMENT $0.00 ($1,518.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,853.77 $0.00 $0.00 0 $0.00
2024 3 3/20/2025 TAXES PAYMENT $0.00 ($1,853.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,620.75 $0.00 $0.00 0 $0.00
2024 2 2/28/2024 TRANSFER TO/FROM ACCT $0.00 ($79.25) $0.00 0 $0.00
2024 2 3/20/2025 TAXES PAYMENT $0.00 ($1,541.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,620.75 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TRANSFER TO/FROM ACCT $0.00 ($1,620.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,603.35 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($1,603.35) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/19/2023 TAXES INTEREST $0.00 ($38.48) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,631.19 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($57.82) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,631.19) $0.00 0 $0.00 LIEN HOLDER
2023 3 11/20/2023 TAXES INTEREST $0.00 ($474.66) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,624.22 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($1,624.22) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,624.23 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($350.96) $0.00 0 $0.00 HOME OWNER
2023 1 11/20/2023 TAXES PAYMENT $0.00 ($1,624.23) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,625.95 $0.00 $0.00 0 $0.00
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($1,070.00) $0.00 0 $0.00 HOME OWNER
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($555.95) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,624.23 $0.00 $0.00 0 $0.00
2022 3 2/17/2023 TAXES PAYMENT $0.00 ($1,624.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,623.36 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES INTEREST $0.00 ($444.72) $0.00 0 $0.00
2022 2 8/3/2022 TAXES INTEREST $0.00 ($229.90) $0.00 0 $0.00 HOME OWNER
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($668.55) $0.00 0 $0.00 HOME OWNER
2022 2 2/17/2023 TAXES PAYMENT $0.00 ($954.81) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,623.36 $0.00 $0.00 0 $0.00
2022 1 8/3/2022 TAXES PAYMENT $0.00 ($1,623.36) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,598.14 $0.00 $0.00 0 $0.00
2021 4 8/3/2022 TAXES PAYMENT $0.00 ($1,598.14) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,591.19 $0.00 $0.00 0 $0.00
2021 3 5/5/2022 TAXES PAYMENT $0.00 ($1,211.14) $0.00 0 $0.00
2021 3 8/3/2022 TAXES PAYMENT $0.00 ($380.05) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,652.05 $0.00 $0.00 0 $0.00
2021 2 12/1/2021 TAXES PAYMENT $0.00 ($1,607.91) $0.00 0 $0.00 HOME OWNER
2021 2 5/5/2022 TAXES PAYMENT $0.00 ($44.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,652.05 $0.00 $0.00 0 $0.00