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

City of Newark

 Online Inquiry & Payment
Account#:
135963
B/L/Q:
03699 / 00008
Principal:
$0.00
Owner:
JOHNSON, ABDULLAH & NAKEYL
Bank Code:
660
Interest:
$0.00
Address:
126 130 POMONA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
126-130 POMONA AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,646.59 $0.00 $1,646.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,646.59 $0.00 $1,646.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,670.46 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,670.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,784.12 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,784.12) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,565.88 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,565.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,565.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,565.89) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,437.83 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,437.83) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,535.00 $0.00 $0.00 0 $0.00
2024 2 7/26/2024 TAXES INTEREST $0.00 ($164.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/26/2024 TAXES PAYMENT $0.00 ($1,535.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,535.01 $0.00 $0.00 0 $0.00
2024 1 7/26/2024 TAXES PAYMENT $0.00 ($1,535.01) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,518.53 $0.00 $0.00 0 $0.00
2023 4 4/24/2024 TAXES PAYMENT $0.00 ($1,060.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 4/24/2024 TAXES INTEREST $0.00 ($458.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/26/2024 TAXES PAYMENT $0.00 ($457.54) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,544.89 $0.00 $0.00 0 $0.00
2023 3 4/24/2024 TAXES PAYMENT $0.00 ($1,544.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,538.30 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/25/2023 TAXES INTEREST $0.00 ($29.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/24/2024 TAXES PAYMENT $0.00 ($1,538.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,538.30 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($1,538.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,539.94 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,539.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,538.30 $0.00 $0.00 0 $0.00
2022 3 10/16/2022 TAXES PAYMENT $0.00 ($1,538.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,537.47 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($1,537.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/22/2022 TAXES INTEREST $0.00 ($17.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,537.48 $0.00 $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($1,537.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/26/2022 TAXES INTEREST $0.00 ($8.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,513.59 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($280.64) $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($1,232.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,507.01 $0.00 $0.00 0 $0.00
2021 3 7/6/2021 TAXES PAYMENT $0.00 ($1,787.65) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $280.64 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,564.65 $0.00 $0.00 0 $0.00
2021 2 7/6/2021 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 TITLE COMPANY
2021 2 7/6/2021 TAXES PAYMENT $0.00 ($1,564.65) $0.00 0 $0.00 TITLE COMPANY