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

City of Newark

 Online Inquiry & Payment
Account#:
179379
B/L/Q:
03678 / 00013 / P0006
Principal:
$0.00
Owner:
GYIMAH, AKWASI
Bank Code:
N/A
Interest:
$0.00
Address:
5 POMONA AVE APT 2C
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/25/2026
Location:
11-17 POMONA AVE
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($0.04) 0 $0.00
2026 3 4/24/2026 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $152.96 $0.00 $0.00 0 $0.00
2026 2 4/24/2026 TAXES PAYMENT $0.00 ($152.96) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $152.97 $0.00 $0.00 0 $0.00
2026 1 1/29/2026 TAXES PAYMENT $0.00 ($152.97) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $155.18 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($155.18) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $165.74 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 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 5/8/2025 TAXES PAYMENT $0.00 ($145.46) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $145.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($145.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $133.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($133.57) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $163.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($163.10) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $142.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($142.59) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $142.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($142.60) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $141.06 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($141.06) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $143.51 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($143.51) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $142.90 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($142.90) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $142.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($142.91) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $143.05 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($143.05) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $142.91 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($142.91) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $142.82 $0.00 $0.00 0 $0.00
2022 2 6/13/2022 TAXES INTEREST $0.00 ($174.35) $0.00 0 $0.00 HOME OWNER
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($142.82) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $142.83 $0.00 $0.00 0 $0.00
2022 1 6/13/2022 TAXES PAYMENT $0.00 ($142.83) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $140.60 $0.00 $0.00 0 $0.00
2021 4 6/13/2022 TAXES PAYMENT $0.00 ($140.60) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $140.00 $0.00 $0.00 0 $0.00
2021 3 6/13/2022 TAXES PAYMENT $0.00 ($140.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $145.35 $0.00 $0.00 0 $0.00
2021 2 6/13/2022 TAXES PAYMENT $0.00 ($145.35) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $145.35 $0.00 $0.00 0 $0.00
2021 1 6/13/2022 TAXES PAYMENT $0.00 ($145.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $145.61 $0.00 $0.00 0 $0.00
2020 4 6/13/2022 TAXES PAYMENT $0.00 ($145.61) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $148.07 $0.00 $0.00 0 $0.00