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

City of Newark

 Online Inquiry & Payment
Account#:
135573
B/L/Q:
03678 / 00013
Principal:
$0.00
Owner:
5 POMONA AVENUE ASSOCIATES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
22 BALL ST 3RD FL
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/22/2025
Location:
15-17 POMONA AVE
L.Pay Date:
5/18/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($311.25) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $311.25 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($311.25) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $311.25 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($311.25) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($311.25) $0.00 0 $0.00
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
2007 2 5/1/2007 TAXES BILL $265.18 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($714.63) $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($979.81) $0.00 0 $0.00
2007 2 5/18/2007 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2007 2 5/18/2007 OVERBILL 2007 $0.00 ($714.63) $0.00 0 $0.00
2007 2 5/18/2007 OVERBILL 2007 $0.00 $714.63 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $979.82 $0.00 $0.00 0 $0.00
2007 1 4/2/2007 TAXES PAYMENT $0.00 ($979.82) $0.00 0 $0.00
2007 1 4/2/2007 TAXES INTEREST $0.00 ($12.29) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,125.41 $0.00 $0.00 0 $0.00
2006 4 12/6/2006 TAXES PAYMENT $0.00 ($1,125.41) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $983.75 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($983.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $905.04 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($11.81) $0.00 0 $0.00
2006 2 5/19/2006 TAXES PAYMENT $0.00 ($905.04) $0.00 0 $0.00
2006 2 5/19/2006 TAXES INTEREST $0.00 ($13.58) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $905.06 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($11.80) $0.00 0 $0.00
2006 1 6/6/2006 TAXES PAYMENT $0.00 ($905.06) $0.00 0 $0.00
2006 1 6/6/2006 TAXES INTEREST $0.00 ($53.45) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $897.18 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($47.22) $0.00 0 $0.00
2005 4 6/6/2006 TAXES PAYMENT $0.00 ($897.18) $0.00 0 $0.00
2005 4 6/6/2006 TAXES INTEREST $0.00 ($94.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $944.40 $0.00 $0.00 0 $0.00
2005 3 6/6/2006 TAXES PAYMENT $0.00 ($944.40) $0.00 0 $0.00
2005 3 6/6/2006 TAXES INTEREST $0.00 ($143.08) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $889.31 $0.00 $0.00 0 $0.00
2005 2 6/6/2006 TAXES PAYMENT $0.00 ($889.31) $0.00 0 $0.00
2005 2 6/6/2006 TAXES INTEREST $0.00 ($108.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $889.31 $0.00 $0.00 0 $0.00
2005 1 6/6/2006 TAXES PAYMENT $0.00 ($889.31) $0.00 0 $0.00
2005 1 6/6/2006 TAXES INTEREST $0.00 ($94.69) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $968.01 $0.00 $0.00 0 $0.00
2004 4 11/7/2005 TAXES PAYMENT $0.00 ($968.01) $0.00 0 $0.00
2004 4 11/7/2005 TAXES INTEREST $0.00 ($97.94) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $889.31 $0.00 $0.00 0 $0.00
2004 3 12/6/2004 TAXES PAYMENT $0.00 ($167.44) $0.00 0 $0.00
2004 3 12/6/2004 TAXES INTEREST $0.00 ($10.13) $0.00 0 $0.00