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

City of Newark

 Online Inquiry & Payment
Account#:
146360
B/L/Q:
03678 / 00009
Principal:
$0.00
Owner:
5 POMONA AVE. ASSOC. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
22 BALL ST
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/24/2025
Location:
1-9 POMONA AVE
L.Pay Date:
11/21/2006

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($3,864.48) $0.00 0 $0.00
2007 2 11/21/2006 TAXES PAYMENT $0.00 ($574.24) $0.00 0 $0.00
2007 2 11/21/2006 TRANSFER TO UNAPPLIED $0.00 $574.24 $0.00 0 $0.00
2007 2 11/21/2006 TRANSFER TO UNAPPLIED $0.00 ($574.24) $0.00 0 $0.00
2007 2 11/21/2006 CASH REFUND $0.00 $574.24 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($3,864.48) $0.00 0 $0.00
2007 1 11/21/2006 TAXES PAYMENT $0.00 ($3,864.48) $0.00 0 $0.00
2007 1 11/21/2006 TRANSFER TO UNAPPLIED $0.00 $3,864.48 $0.00 0 $0.00
2007 1 11/21/2006 TRANSFER TO UNAPPLIED $0.00 ($3,864.48) $0.00 0 $0.00
2007 1 11/21/2006 CASH REFUND $0.00 $3,864.48 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,438.72 $0.00 $0.00 0 $0.00
2006 4 5/19/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $773.44 $0.00 0 $0.00
2006 4 1/8/2007 TAX CANCELLATION $0.00 ($3,665.28) $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($4,438.72) $0.00 0 $0.00
2006 4 11/20/2006 TRANSFER TO UNAPPLIED $0.00 $3,665.28 $0.00 0 $0.00
2006 4 11/20/2006 TRANSFER TO UNAPPLIED $0.00 ($3,665.28) $0.00 0 $0.00
2006 4 3/5/2013 TAX CANCL NON LEVY $0.00 ($773.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,880.00 $0.00 $0.00 0 $0.00
2006 3 7/19/2006 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2006 3 7/31/2006 TAXES PAYMENT $0.00 ($3,280.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,569.60 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($46.56) $0.00 0 $0.00
2006 2 4/11/2006 TAXES PAYMENT $0.00 ($3,569.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,569.60 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($46.56) $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($3,569.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,538.56 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($186.24) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($3,538.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,724.80 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($3,724.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,507.52 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($3,507.52) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,507.52 $0.00 $0.00 0 $0.00
2005 1 1/25/2005 TAXES PAYMENT $0.00 ($3,507.52) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,817.92 $0.00 $0.00 0 $0.00
2004 4 1/12/2005 TAXES PAYMENT $0.00 ($3,817.92) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,507.52 $0.00 $0.00 0 $0.00
2004 3 9/28/2004 TAXES PAYMENT $0.00 ($3,507.52) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,352.32 $0.00 $0.00 0 $0.00
2004 2 4/13/2004 TAXES PAYMENT $0.00 ($3,352.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,352.32 $0.00 $0.00 0 $0.00
2004 1 4/13/2004 TAXES PAYMENT $0.00 ($3,352.32) $0.00 0 $0.00
2004 1 4/13/2004 TAXES INTEREST $0.00 ($76.63) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $124.16 $0.00 $0.00 0 $0.00
2003 4 8/14/2003 TRANSFER FROM UNAPPLIED $0.00 ($124.16) $0.00 0 $0.00