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

City of Newark

 Online Inquiry & Payment
Account#:
136314
B/L/Q:
03717 / 00001
Principal:
$1,668.44
Owner:
GRIFFIN WILLIAM & MARGARET
Bank Code:
N/A
Interest:
$23.80
Address:
242 POMONA AVE
Deductions:
0.00
Total:
$1,692.24
City/State:
NEWARK, NJ 07112
Int.Date:
12/28/2025
Location:
242 POMONA AVE
L.Pay Date:
8/14/2025

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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 $1,644.59 $0.00 $1,644.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,644.59 $0.00 $1,644.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,668.44 $0.00 $1,668.44 57 $23.80
2025 3 8/1/2025 TAXES BILL $1,781.95 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,781.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/14/2025 TAXES INTEREST $0.00 ($52.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,563.98 $0.00 $0.00 0 $0.00
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($1,563.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,563.99 $0.00 $0.00 0 $0.00
2025 1 7/28/2025 TAXES PAYMENT $0.00 ($1,090.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/28/2025 TAXES INTEREST $0.00 ($252.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/14/2025 TAXES PAYMENT $0.00 ($473.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,436.09 $0.00 $0.00 0 $0.00
2024 4 7/28/2025 TAXES PAYMENT $0.00 ($1,436.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,753.57 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,533.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/28/2025 TAXES PAYMENT $0.00 ($220.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,533.14 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($1,533.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/2/2024 TAXES INTEREST $0.00 ($99.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,533.14 $0.00 $0.00 0 $0.00
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($1,533.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,516.69 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,516.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,543.01 $0.00 $0.00 0 $0.00
2023 3 9/16/2023 TAXES PAYMENT $0.00 ($1,543.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/16/2023 TAXES INTEREST $0.00 ($217.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,536.43 $0.00 $0.00 0 $0.00
2023 2 9/16/2023 TAXES PAYMENT $0.00 ($1,536.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,536.43 $0.00 $0.00 0 $0.00
2023 1 9/16/2023 TAXES PAYMENT $0.00 ($1,536.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,538.07 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($1,538.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,536.43 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES INTEREST $0.00 ($226.30) $0.00 0 $0.00 HOME OWNER
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,536.43) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,535.61 $0.00 $0.00 0 $0.00
2022 2 10/25/2022 TAXES PAYMENT $0.00 ($1,535.61) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,535.61 $0.00 $0.00 0 $0.00
2022 1 10/25/2022 TAXES PAYMENT $0.00 ($1,535.61) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,511.75 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,505.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($6.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,505.18 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,505.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,562.75 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,562.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/25/2021 TAXES INTEREST $0.00 ($30.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,562.75 $0.00 $0.00 0 $0.00
2021 1 5/25/2021 TAXES PAYMENT $0.00 ($1,562.75) $0.00 0 $0.00 WEB CREDIT CARD