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

City of Newark

 Online Inquiry & Payment
Account#:
179389
B/L/Q:
03678 / 00013 / P0016
Principal:
$0.00
Owner:
COOPER RONALD W. JR.
Bank Code:
660
Interest:
$0.00
Address:
5 POMONA AVE APT 5H
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/25/2026
Location:
11-17 POMONA AVE
L.Pay Date:
8/13/2025

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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 $152.96 $0.00 $152.87 0 $0.00
2026 2 2/5/2026 TAXES PAYMENT $0.00 ($0.09) $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 2/5/2026 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 2/5/2026 TAXES INTEREST $0.00 ($2.76) $0.00 0 $0.00 HOME OWNER
2025 4 2/5/2026 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 6/5/2025 TAXES PAYMENT $0.00 ($148.63) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($17.11) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $145.46 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 HOME OWNER
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($145.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $145.47 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($145.47) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $133.57 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES INTEREST $0.00 ($25.02) $0.00 0 $0.00 HOME OWNER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($133.57) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $163.10 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($163.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $142.59 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($142.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $142.60 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.72) $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($140.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $141.06 $0.00 $0.00 0 $0.00
2023 4 8/29/2023 TAXES PAYMENT $0.00 ($142.78) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.72 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $143.51 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($143.51) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $142.90 $0.00 $0.00 0 $0.00
2023 2 8/29/2023 TAXES PAYMENT $0.00 ($142.90) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $142.91 $0.00 $0.00 0 $0.00
2023 1 8/29/2023 TAXES PAYMENT $0.00 ($142.91) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $143.05 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($143.05) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $142.91 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($31.15) $0.00 0 $0.00 HOME OWNER
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($111.76) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $142.82 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2022 2 4/26/2022 TRANSFER TO/FROM ACCT $0.00 $0.11 $0.00 0 $0.00
2022 2 8/10/2022 TAXES INTEREST $0.00 ($29.05) $0.00 0 $0.00 HOME OWNER
2022 2 8/10/2022 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 2/28/2022 TAXES INTEREST $0.00 ($31.15) $0.00 0 $0.00 HOME OWNER
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($142.83) $0.00 0 $0.00
2022 1 4/26/2022 TRANSFER TO/FROM ACCT $0.00 $142.83 $0.00 0 $0.00
2022 1 4/26/2022 INTEREST TO/FR ACCT $0.00 $31.15 $0.00 0 $0.00