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

City of Newark

 Online Inquiry & Payment
Account#:
111230
B/L/Q:
00686 / 00004
Principal:
$0.00
Owner:
JOMA, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1100 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/26/2025
Location:
272-274 DELAVAN AVE. E
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $827.78 $0.00 $0.00 0 $0.00
2009 2 4/1/2009 TAX CANCELLATION (LEVY) $0.00 ($827.78) $0.00 0 $0.00
2009 2 7/16/2009 TAX CANCELLATION (LEVY) $0.00 $827.79 $0.00 0 $0.00
2009 2 7/16/2009 TAX CANCELLATION (LEVY) $0.00 ($0.01) $0.00 0 $0.00
2009 2 1/6/2010 TAX CANCELLATION (LEVY) $0.00 ($827.78) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $827.79 $0.00 $0.00 0 $0.00
2009 1 4/1/2009 TAX CANCELLATION (LEVY) $0.00 ($827.79) $0.00 0 $0.00
2009 1 7/16/2009 TAX CANCELLATION (LEVY) $0.00 $827.79 $0.00 0 $0.00
2009 1 1/6/2010 TAX CANCELLATION (LEVY) $0.00 ($827.79) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $861.86 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($861.86) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $863.14 $0.00 $0.00 0 $0.00
2008 3 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($863.14) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $793.06 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($793.06) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $793.07 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($793.07) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $793.06 $0.00 $0.00 0 $0.00
2007 4 12/28/2007 TO TTL ACCT $0.00 ($793.06) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $793.07 $0.00 $0.00 0 $0.00
2007 3 12/28/2007 TO TTL ACCT $0.00 ($793.07) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $793.06 $0.00 $0.00 0 $0.00
2007 2 12/28/2007 TO TTL ACCT $0.00 ($793.06) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $793.07 $0.00 $0.00 0 $0.00
2007 1 12/28/2007 TO TTL ACCT $0.00 ($793.07) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,643.46 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($1,643.46) $0.00 0 $0.00
2006 4 11/14/2008 TAX CANCL NON LEVY $0.00 ($1,643.46) $0.00 0 $0.00
2006 4 11/14/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,643.46 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,528.80 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,528.80) $0.00 0 $0.00
2006 3 11/14/2008 TAX CANCL NON LEVY $0.00 ($1,528.80) $0.00 0 $0.00
2006 3 11/14/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,528.80 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $2,197.65 $0.00 $0.00 0 $0.00
2005 4 12/6/2007 TAX SALE 2007 $0.00 ($2,197.65) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,879.24 $0.00 $0.00 0 $0.00
2004 4 3/21/2007 COURT VACATED FRC JUDGMNT $0.00 ($2,879.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 COURT VACATED FRC JUDGMNT $0.00 $2,751.84 $0.00 0 $0.00
2003 4 3/21/2007 COURT VACATED FRC JUDGMNT $0.00 ($2,751.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,751.84 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,397.20 $0.00 $0.00 0 $0.00
2002 4 3/21/2007 COURT VACATED FRC JUDGMNT $0.00 ($1,397.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00