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

City of Newark

 Online Inquiry & Payment
Account#:
135568
B/L/Q:
03677 / 00047
Principal:
$1,927.45
Owner:
HARDY, CAROL
Bank Code:
N/A
Interest:
$49.15
Address:
29 POMONA AVE
Deductions:
250.00
Total:
$1,976.60
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
29-31 POMONA AVE
L.Pay Date:
10/29/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2023-0347 9/15/2023 $6,277.86 $21,222.14 Outside Open LILLIAN ZHANG
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,899.01 $0.00 $1,899.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,899.01 $0.00 $1,899.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,927.45 $0.00 $1,927.45 51 $49.15
2025 3 8/1/2025 TAXES BILL $2,062.84 $0.00 $0.00 0 $0.00
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($2,062.84) $0.00 0 $0.00 LIEN HOLDER
2025 3 10/29/2025 TAXES INTEREST $0.00 ($251.22) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $1,802.87 $0.00 $0.00 0 $0.00
2025 2 10/29/2025 TAXES PAYMENT $0.00 ($1,802.87) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,802.88 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($1,802.88) $0.00 0 $0.00 LIEN HOLDER
2025 1 4/2/2025 TAXES INTEREST $0.00 ($179.59) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,650.33 $0.00 $0.00 0 $0.00
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($1,650.33) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,028.99 $0.00 $0.00 0 $0.00
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($2,028.99) $0.00 0 $0.00 LIEN HOLDER
2024 3 11/15/2024 TAXES INTEREST $0.00 ($105.51) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,766.08 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($1,766.08) $0.00 0 $0.00 LIEN HOLDER
2024 2 8/1/2024 TAXES INTEREST $0.00 ($79.47) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,766.09 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,766.09) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/11/2024 TAXES INTEREST $0.00 ($35.32) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,746.46 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,746.46) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($626.61) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,777.86 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($866.86) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,777.86) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,770.01 $0.00 $0.00 0 $0.00
2023 2 12/13/2023 TAXES PAYMENT $0.00 ($1,770.01) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,770.01 $0.00 $0.00 0 $0.00
2023 1 12/13/2023 TAXES PAYMENT $0.00 ($1,770.01) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,771.96 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,771.96) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,770.01 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,770.01) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,769.03 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($1,769.03) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,769.03 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,769.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,740.58 $0.00 $0.00 0 $0.00
2021 4 9/2/2021 TAXES PAYMENT $0.00 ($68.67) $0.00 0 $0.00 HOME OWNER
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,671.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,732.73 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,732.73) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,801.40 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($379.37) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,422.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,801.40 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,801.40) $0.00 0 $0.00 E-CHECK