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

City of Newark

 Online Inquiry & Payment
Account#:
135574
B/L/Q:
03678 / 00016
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:
11-13 POMONA AVE.
L.Pay Date:
5/18/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $324.87 $0.00 $0.00 0 $0.00
2009 2 12/3/2009 TAX CANCELLATION (LEVY) $0.00 ($324.87) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $324.88 $0.00 $0.00 0 $0.00
2009 1 12/3/2009 TAX CANCELLATION (LEVY) $0.00 ($324.88) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $960.75 $0.00 $0.00 0 $0.00
2008 4 11/8/2008 TAX CANCL NON LEVY $0.00 ($960.75) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $338.75 $0.00 $0.00 0 $0.00
2008 3 9/10/2008 TAX CANCL NON LEVY $0.00 ($338.75) $0.00 0 $0.00
2008 3 11/8/2008 TAX CANCL NON LEVY $0.00 ($338.75) $0.00 0 $0.00
2008 3 12/3/2009 TAX CANCL NON LEVY $0.00 $338.75 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2008 2 9/10/2008 TAX CANCELLATION (LEVY) $0.00 ($311.25) $0.00 0 $0.00
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($311.25) $0.00 0 $0.00
2008 2 12/3/2009 TAX CANCL NON LEVY $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 9/10/2008 TAX CANCELLATION (LEVY) $0.00 ($311.25) $0.00 0 $0.00
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($311.25) $0.00 0 $0.00
2008 1 12/3/2009 TAX CANCL NON LEVY $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 $316.85 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($611.30) $0.00 0 $0.00
2007 2 4/2/2007 TAXES PAYMENT $0.00 ($38.99) $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($889.16) $0.00 0 $0.00
2007 2 5/18/2007 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00
2007 2 5/18/2007 OVERBILL 2007 $0.00 ($611.30) $0.00 0 $0.00
2007 2 5/18/2007 OVERBILL 2007 $0.00 $611.30 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $928.15 $0.00 $0.00 0 $0.00
2007 1 4/2/2007 TAXES PAYMENT $0.00 ($928.15) $0.00 0 $0.00
2007 1 4/2/2007 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,066.06 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($1,066.06) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $931.88 $0.00 $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($931.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $857.32 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($11.19) $0.00 0 $0.00
2006 2 7/28/2006 TAXES PAYMENT $0.00 ($857.32) $0.00 0 $0.00
2006 2 7/28/2006 TAXES INTEREST $0.00 ($16.41) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $857.33 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($11.18) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($857.33) $0.00 0 $0.00
2006 1 2/24/2006 TAXES INTEREST $0.00 ($9.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $849.87 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($44.73) $0.00 0 $0.00
2005 4 2/24/2006 TAXES PAYMENT $0.00 ($849.87) $0.00 0 $0.00
2005 4 2/24/2006 TAXES INTEREST $0.00 ($29.46) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $894.60 $0.00 $0.00 0 $0.00
2005 3 2/24/2006 TAXES PAYMENT $0.00 ($894.60) $0.00 0 $0.00
2005 3 2/24/2006 TAXES INTEREST $0.00 ($40.35) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $842.41 $0.00 $0.00 0 $0.00