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

City of Newark

 Online Inquiry & Payment
Account#:
173202
B/L/Q:
03678 / 00013.14
Principal:
$0.00
Owner:
BAJOMO VICTOR
Bank Code:
N/A
Interest:
$0.00
Address:
671-677 ELIZABETH AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
11-17 POMONA AVE
L.Pay Date:
2/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 1/28/2025 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 10/8/2024 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 5/7/2024 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 1/16/2024 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 10/10/2023 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 5/19/2023 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($145.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/11/2025 TRANSFER TO/FROM ACCT $0.00 $145.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 4/7/2022 TRANSFER TO/FROM ACCT $0.00 $150.00 $0.00 0 $0.00