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

City of Newark

 Online Inquiry & Payment
Account#:
135824
B/L/Q:
03694 / 00008
Principal:
$0.00
Owner:
MC LEOD CHARLES E. & MAE
Bank Code:
N/A
Interest:
$0.00
Address:
122 POMONA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
122-124 POMONA AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,871.53 $0.00 $1,871.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,871.54 $0.00 $1,871.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,898.67 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,898.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,027.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,027.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,779.80 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,779.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,779.81 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,779.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,634.26 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,634.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,995.55 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,995.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,744.70 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,744.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,744.71 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,744.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,725.98 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,725.98) $0.00 0 $0.00 E-CHECK
2023 3 5/24/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,755.94 $0.00 $0.00 0 $0.00
2023 3 5/24/2023 TAXES PAYMENT $0.00 ($1,756.23) $0.00 0 $0.00 E-CHECK
2023 3 5/24/2023 NO GOOD CHECK $0.00 $1,756.23 $0.00 0 $0.00
2023 3 5/24/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 7/25/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,720.94) $0.00 0 $0.00 E-CHECK
2023 3 10/24/2023 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,748.45) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,748.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,750.31 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,750.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,748.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,747.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,747.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,747.52 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,747.52) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($14.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,720.37 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($1,720.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,712.88 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,683.42) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($29.46) $0.00 0 $0.00 E-CHECK
2021 3 12/20/2021 TAXES PAYMENT $0.00 ($29.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,778.40 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($198.45) $0.00 0 $0.00