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

City of Newark

 Online Inquiry & Payment
Account#:
136319
B/L/Q:
03717 / 00011
Principal:
$0.00
Owner:
DEWEEVER, WENDELL
Bank Code:
N/A
Interest:
$0.00
Address:
262 POMONA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/28/2025
Location:
262 POMONA AVE
L.Pay Date:
11/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,282.68 $0.00 $1,282.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,282.68 $0.00 $1,282.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,301.28 $0.00 $0.00 0 $0.00
2025 4 11/22/2025 TAXES PAYMENT $0.00 ($1,301.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,389.81 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,389.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,219.81 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,219.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,219.82 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,219.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,120.06 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,120.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,367.68 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,367.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,195.75 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,195.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,195.76 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,195.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,182.92 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,182.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,203.45 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,203.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,198.32 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,198.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,198.33 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,198.33) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,199.60 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,199.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,198.33 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,198.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,197.68 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,197.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,197.68 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,197.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,179.07 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,179.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,173.95 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,173.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,218.85 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($1,218.85) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,218.85 $0.00 $0.00 0 $0.00
2021 1 10/17/2020 TAXES PAYMENT $0.00 ($1,218.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,221.09 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,221.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,241.63 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,241.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,206.34 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,206.34) $0.00 0 $0.00 E-CHECK