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

City of Newark

 Online Inquiry & Payment
Account#:
179350
B/L/Q:
03678 / 00009 / C1401
Principal:
$0.00
Owner:
CASHWELL & WALL PROP,
Bank Code:
N/A
Interest:
$0.00
Address:
794 MARIETTA ST NW 94912
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA, GA 30318
Int.Date:
02/22/2026
Location:
1-9 POMONA AVE
L.Pay Date:
2/12/2026

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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 $781.80 $0.00 $781.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $781.81 $0.00 $0.00 0 $0.00
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($781.81) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $793.14 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($793.14) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $847.10 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($847.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/16/2025 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $743.49 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($743.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $743.49 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($743.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $682.69 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($682.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $833.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($833.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $728.82 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($728.82) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $728.83 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($728.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $721.00 $0.00 $0.00 0 $0.00
2023 4 6/8/2023 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.60 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($721.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $733.52 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/6/2023 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.60) $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($730.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $730.39 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($721.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $730.39 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($28.44) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($44.70) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($656.23) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $731.16 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($731.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $730.39 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($730.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $730.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($730.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $730.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($730.00) $0.00 0 $0.00 E-CHECK