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

City of Newark

 Online Inquiry & Payment
Account#:
135586
B/L/Q:
03679 / 00041
Principal:
$2,494.04
Owner:
BLACKMON, KRISTEN ELIZABETH
Bank Code:
N/A
Interest:
$43.18
Address:
64 POMONA AVE
Deductions:
0.00
Total:
$2,537.22
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
64-68 POMONA AVE
L.Pay Date:
5/8/2025

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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 $2,458.38 $0.00 $2,458.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,458.39 $0.00 $2,458.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,494.04 $0.00 $2,494.04 52 $43.18
2025 3 8/1/2025 TAXES BILL $2,663.71 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES INTEREST $0.00 ($267.52) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,663.71) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $2,337.89 $0.00 $0.00 0 $0.00
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($2,337.89) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,337.90 $0.00 $0.00 0 $0.00
2025 1 8/18/2025 TAXES PAYMENT $0.00 ($2,337.90) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,146.71 $0.00 $0.00 0 $0.00
2024 4 1/17/2025 TAXES PAYMENT $0.00 ($2,146.71) $0.00 0 $0.00 E-CHECK
2024 4 1/17/2025 TAXES INTEREST $0.00 ($49.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,621.29 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES INTEREST $0.00 ($535.98) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES INTEREST $0.00 ($175.18) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($2,621.29) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,291.79 $0.00 $0.00 0 $0.00
2024 2 10/2/2024 TAXES PAYMENT $0.00 ($2,291.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,291.79 $0.00 $0.00 0 $0.00
2024 1 8/12/2024 TAXES PAYMENT $0.00 ($197.49) $0.00 0 $0.00 HOME OWNER
2024 1 10/2/2024 TAXES PAYMENT $0.00 ($2,094.30) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,267.19 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2023 4 8/10/2023 TAXES INTEREST $0.00 ($238.64) $0.00 0 $0.00 E-CHECK
2023 4 8/12/2024 TAXES PAYMENT $0.00 ($2,266.53) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,306.55 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,306.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,296.70 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($2,296.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,296.71 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($134.16) $0.00 0 $0.00 E-CHECK
2023 1 2/2/2023 TAXES INTEREST $0.00 ($66.69) $0.00 0 $0.00 E-CHECK
2023 1 8/10/2023 TAXES PAYMENT $0.00 ($2,162.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,299.15 $0.00 $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($2,299.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,296.71 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES INTEREST $0.00 ($341.98) $0.00 0 $0.00 HOME OWNER
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($2,296.71) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,295.48 $0.00 $0.00 0 $0.00
2022 2 9/28/2022 TAXES PAYMENT $0.00 ($2,295.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,295.48 $0.00 $0.00 0 $0.00
2022 1 9/28/2022 TAXES PAYMENT $0.00 ($2,295.48) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,259.82 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($2,259.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,249.99 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 TAXES PAYMENT $0.00 ($2,249.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,336.05 $0.00 $0.00 0 $0.00
2021 2 7/30/2021 TAXES PAYMENT $0.00 ($2,336.05) $0.00 0 $0.00 E-CHECK
2021 2 7/30/2021 TAXES INTEREST $0.00 ($33.43) $0.00 0 $0.00 E-CHECK