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

City of Newark

 Online Inquiry & Payment
Account#:
179377
B/L/Q:
03678 / 00013 / P0004
Principal:
$152.97
Owner:
HAMEED, OMAR
Bank Code:
N/A
Interest:
$0.75
Address:
5 POMONA AVE, 3D
Deductions:
0.00
Total:
$153.72
City/State:
NEWARK, NJ 07112
Int.Date:
02/23/2026
Location:
11-17 POMONA AVE
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $152.96 $0.00 $152.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $152.97 $0.00 $152.97 22 $0.75
2025 4 11/1/2025 TAXES BILL $155.18 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($155.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $165.74 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($165.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $145.46 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($145.46) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $145.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($145.46) $0.00 0 $0.00 E-CHECK
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $133.57 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($133.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $163.10 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($163.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $142.59 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($142.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $142.60 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($142.60) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $141.06 $0.00 $0.00 0 $0.00
2023 4 12/24/2023 TAXES PAYMENT $0.00 ($141.06) $0.00 0 $0.00 E-CHECK
2023 4 12/24/2023 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $143.51 $0.00 $0.00 0 $0.00
2023 3 9/30/2023 TAXES PAYMENT $0.00 ($143.51) $0.00 0 $0.00 E-CHECK
2023 3 9/30/2023 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $142.90 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($142.90) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $142.91 $0.00 $0.00 0 $0.00
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($142.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $143.05 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($143.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $142.91 $0.00 $0.00 0 $0.00
2022 3 12/26/2022 TAXES PAYMENT $0.00 ($142.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $142.82 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($142.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $142.83 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($142.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $140.60 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.35) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($135.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $140.00 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5.35 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($145.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $145.35 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($145.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $145.35 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($145.35) $0.00 0 $0.00 E-CHECK