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

City of Newark

 Online Inquiry & Payment
Account#:
135974
B/L/Q:
03699 / 00032
Principal:
$0.00
Owner:
176 POMONA BEH LLC
Bank Code:
N/A
Interest:
$0.00
Address:
44 EAST 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/26/2025
Location:
176-178 POMONA AVE
L.Pay Date:
12/5/2025

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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 $1,273.68 $0.00 $1,273.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,273.69 $0.00 $1,273.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,354.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,354.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,442.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,442.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,148.75 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($1,148.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,148.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,148.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,049.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES INTEREST $0.00 ($29.08) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/11/2025 TAXES INTEREST $0.00 ($49.67) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/11/2025 TAXES PAYMENT $0.00 ($1,049.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,295.58 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES INTEREST $0.00 ($54.43) $0.00 0 $0.00 HOME OWNER
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($1,020.62) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 2/11/2025 TAXES PAYMENT $0.00 ($274.96) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,124.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES INTEREST $0.00 ($85.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/20/2024 NO GOOD CHECK $0.00 $85.40 $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($1,124.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,124.87 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($1,124.87) $0.00 0 $0.00 HOME OWNER
2024 1 5/20/2024 NO GOOD CHECK $0.00 $1,124.87 $0.00 0 $0.00
2024 1 7/24/2024 TAXES PAYMENT $0.00 ($37.22) $0.00 0 $0.00 E-CHECK
2024 1 7/24/2024 TAXES INTEREST $0.00 ($146.24) $0.00 0 $0.00 E-CHECK
2024 1 8/2/2024 TAXES PAYMENT $0.00 ($1,087.65) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,112.12 $0.00 $0.00 0 $0.00
2023 4 5/20/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 4 5/1/2024 TAXES PAYMENT $0.00 ($1,112.12) $0.00 0 $0.00 HOME OWNER
2023 4 5/20/2024 NO GOOD CHECK $0.00 $1,112.12 $0.00 0 $0.00
2023 4 5/20/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 4 7/24/2024 TAXES PAYMENT $0.00 ($1,112.12) $0.00 0 $0.00 E-CHECK
2023 4 8/2/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,132.52 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES INTEREST $0.00 ($26.81) $0.00 0 $0.00 HOME OWNER
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,132.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,127.41 $0.00 $0.00 0 $0.00
2023 2 8/18/2023 TAXES PAYMENT $0.00 ($1,127.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,127.42 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,127.42) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,128.68 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,128.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,127.42 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,127.42) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,126.78 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,126.78) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,126.78 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES INTEREST $0.00 ($7.51) $0.00 0 $0.00 HOME OWNER