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

City of Newark

 Online Inquiry & Payment
Account#:
179365
B/L/Q:
03678 / 00009 / C1508
Principal:
$0.00
Owner:
COOPER, RONALD JR
Bank Code:
660
Interest:
$0.00
Address:
5 POMONA AVE
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

;

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 2/6/2026 TAXES PAYMENT $0.00 ($781.81) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $793.14 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($793.14) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $847.10 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($847.10) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $743.49 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($743.49) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $743.49 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($743.49) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $682.69 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($682.69) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $833.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($833.61) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $728.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($728.82) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $728.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($728.83) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $721.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($721.00) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $733.52 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($733.52) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $730.39 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($730.05) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $730.39 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($730.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $731.16 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($730.83) $0.00 0 $0.00
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $730.39 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES INTEREST $0.00 ($28.33) $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($730.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $730.00 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TRANSFER TO/FROM ACCT $0.00 ($1.60) $0.00 0 $0.00
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($728.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $730.00 $0.00 $0.00 0 $0.00
2022 1 4/26/2022 TRANSFER TO/FROM ACCT $0.00 ($730.00) $0.00 0 $0.00
2022 1 4/26/2022 INTEREST TO/FR ACCT $0.00 ($13.79) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $468.81 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($462.29) $0.00 0 $0.00 CORELOGIC BANK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($6.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $465.68 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($459.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/4/2021 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($6.52) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $992.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($992.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $992.75 $0.00 $0.00 0 $0.00