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

City of Newark

 Online Inquiry & Payment
Account#:
179332
B/L/Q:
03678 / 00009 / C1103
Principal:
$0.00
Owner:
WILLIAMS, RAMONA
Bank Code:
660
Interest:
$0.00
Address:
5 POMONA AVE APT 1C
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
02/22/2026
Location:
1-9 POMONA AVE
L.Pay Date:
2/6/2026

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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 $1,164.71 $0.00 $1,164.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,164.71 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,164.71) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,181.60 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,181.60) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,261.99 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,261.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,107.62 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,107.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,107.63 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,107.63) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,017.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,017.05) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,241.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,241.89) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,085.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,085.78) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,085.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,085.78) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,074.13 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,074.13) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,092.77 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,092.77) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,088.11 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,088.11) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,088.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,088.11) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,089.27 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,089.27) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,088.11 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,088.11) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,087.53 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,087.53) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,087.53 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,087.53) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $833.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($833.13) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $828.48 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($828.48) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,344.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,344.25) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,344.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,344.25) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,346.72 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,346.72) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,369.37 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,369.37) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,330.45 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,330.45) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,330.46 $0.00 $0.00 0 $0.00