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

City of Newark

 Online Inquiry & Payment
Account#:
136263
B/L/Q:
03713 / 00038
Principal:
$0.00
Owner:
WEBB, SANDRA
Bank Code:
N/A
Interest:
$0.00
Address:
221-223 POMONA AVENUE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/28/2025
Location:
221-223 POMONA AVE
L.Pay Date:
11/18/2025

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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 $1,243.17 $0.00 $1,243.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,243.18 $0.00 $1,243.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,262.10 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 10/9/2025 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2025 4 10/9/2025 TAXES INTEREST $0.00 ($82.21) $0.00 0 $0.00 E-CHECK
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,261.43) $0.00 0 $0.00 E-CHECK
2025 4 11/24/2025 NO GOOD CHECK $0.00 $1,261.43 $0.00 0 $0.00
2025 4 11/24/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 12/1/2025 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2025 4 12/10/2025 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00 HOME OWNER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,261.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,352.23 $0.00 $0.00 0 $0.00
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($1,352.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,179.18 $0.00 $0.00 0 $0.00
2025 2 10/9/2025 TAXES PAYMENT $0.00 ($1,179.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,179.18 $0.00 $0.00 0 $0.00
2025 1 9/18/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 9/12/2025 TAXES PAYMENT $0.00 ($1,142.09) $0.00 0 $0.00 E-CHECK
2025 1 9/12/2025 TAXES INTEREST $0.00 ($57.91) $0.00 0 $0.00 E-CHECK
2025 1 9/18/2025 NO GOOD CHECK $0.00 $57.91 $0.00 0 $0.00
2025 1 9/18/2025 NO GOOD CHECK $0.00 $1,142.09 $0.00 0 $0.00
2025 1 9/18/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 9/23/2025 TAXES PAYMENT $0.00 ($1,139.21) $0.00 0 $0.00 E-CHECK
2025 1 9/23/2025 TAXES INTEREST $0.00 ($60.79) $0.00 0 $0.00 E-CHECK
2025 1 10/9/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 1 10/9/2025 TAXES PAYMENT $0.00 ($39.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,077.63 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES INTEREST $0.00 ($7.04) $0.00 0 $0.00 HOME OWNER
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,077.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,329.70 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES INTEREST $0.00 ($69.32) $0.00 0 $0.00 HOME OWNER
2024 3 10/15/2024 TAXES INTEREST $0.00 ($19.39) $0.00 0 $0.00 HOME OWNER
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($156.60) $0.00 0 $0.00 HOME OWNER
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,173.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,154.69 $0.00 $0.00 0 $0.00
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($330.68) $0.00 0 $0.00 HOME OWNER
2024 2 10/15/2024 TAXES PAYMENT $0.00 ($824.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,154.70 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00 HOME OWNER
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,154.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,141.63 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00 HOME OWNER
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($1,141.63) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,162.53 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES INTEREST $0.00 ($96.47) $0.00 0 $0.00 HOME OWNER
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,162.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,157.30 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($1,157.30) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,157.31 $0.00 $0.00 0 $0.00