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

City of Newark

 Online Inquiry & Payment
Account#:
135872
B/L/Q:
03695 / 00052
Principal:
$5.16
Owner:
SMITH-CRAWFORD, LATISHA S
Bank Code:
N/A
Interest:
$0.05
Address:
101-103 POMONA AVE
Deductions:
0.00
Total:
$5.21
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
101-103 POMONA AVE
L.Pay Date:
8/15/2025

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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 $1,710.57 $0.00 $1,710.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,710.58 $0.00 $1,710.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,735.38 $0.00 $5.16 20 $0.05
2025 4 12/9/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,730.22) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,853.44 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,848.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($5.04) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,626.73 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES INTEREST $0.00 ($712.02) $0.00 0 $0.00 TITLE COMPANY
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($1,621.87) $0.00 0 $0.00 TITLE COMPANY
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($4.86) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,626.74 $0.00 $0.00 0 $0.00
2025 1 6/5/2025 TAXES PAYMENT $0.00 ($1,626.74) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,493.69 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($1,242.64) $0.00 0 $0.00 HOME OWNER
2024 4 6/5/2025 TAXES PAYMENT $0.00 ($1,493.69) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,823.93 $0.00 $0.00 0 $0.00
2024 3 6/5/2025 TAXES PAYMENT $0.00 ($1,823.93) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,594.65 $0.00 $0.00 0 $0.00
2024 2 6/5/2025 TAXES PAYMENT $0.00 ($1,594.65) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,594.66 $0.00 $0.00 0 $0.00
2024 1 11/26/2024 TAXES PAYMENT $0.00 ($58.41) $0.00 0 $0.00 HOME OWNER
2024 1 6/5/2025 TAXES PAYMENT $0.00 ($1,536.25) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,577.54 $0.00 $0.00 0 $0.00
2023 4 11/26/2024 TAXES PAYMENT $0.00 ($1,577.54) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,604.92 $0.00 $0.00 0 $0.00
2023 3 11/26/2024 TAXES PAYMENT $0.00 ($1,604.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,598.07 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($430.78) $0.00 0 $0.00 HOME OWNER
2023 2 2/23/2024 TAXES PAYMENT $0.00 ($1,169.04) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2024 TAXES INTEREST $0.00 ($447.07) $0.00 0 $0.00 E-CHECK
2023 2 11/26/2024 TAXES PAYMENT $0.00 ($429.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,598.08 $0.00 $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($14.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2024 TAXES PAYMENT $0.00 ($1,583.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,599.78 $0.00 $0.00 0 $0.00
2022 4 5/12/2023 TAXES PAYMENT $0.00 ($1,599.78) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,598.08 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES INTEREST $0.00 ($181.76) $0.00 0 $0.00 HOME OWNER
2022 3 5/12/2023 TAXES PAYMENT $0.00 ($1,598.08) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,597.22 $0.00 $0.00 0 $0.00
2022 2 9/30/2022 TAXES PAYMENT $0.00 ($1,497.05) $0.00 0 $0.00 HOME OWNER
2022 2 5/12/2023 TAXES PAYMENT $0.00 ($100.17) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,597.22 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($276.03) $0.00 0 $0.00
2022 1 9/30/2022 TAXES PAYMENT $0.00 ($1,321.19) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,572.40 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,572.40) $0.00 0 $0.00