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

City of Newark

 Online Inquiry & Payment
Account#:
115481
B/L/Q:
00890 / 00009
Principal:
$0.00
Owner:
JOMATO DEVELOPMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
159 CLIFFORD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/29/2025
Location:
47 CAMP ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.54) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($347.87) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $347.87 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($347.87) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($347.87) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $347.87 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($347.87) $0.00 0 $0.00
2006 2 5/2/2006 CASH REFUND $0.00 $347.87 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.54) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($347.88) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $347.88 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($347.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $344.85 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($18.15) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($344.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $363.00 $0.00 $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($363.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $341.82 $0.00 $0.00 0 $0.00
2005 2 10/2/2007 TAX CANCELLATION $0.00 ($340.90) $0.00 0 $0.00
2005 2 3/28/2005 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $341.83 $0.00 $0.00 0 $0.00
2005 1 3/28/2005 TAXES PAYMENT $0.00 ($341.83) $0.00 0 $0.00
2005 1 3/28/2005 TAXES INTEREST $0.00 ($3.84) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $372.07 $0.00 $0.00 0 $0.00
2004 4 3/28/2005 TAXES PAYMENT $0.00 ($372.07) $0.00 0 $0.00
2004 4 3/28/2005 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $341.83 $0.00 $0.00 0 $0.00
2004 3 3/28/2005 TAXES PAYMENT $0.00 ($341.83) $0.00 0 $0.00
2004 3 3/28/2005 TAXES INTEREST $0.00 ($17.67) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $326.70 $0.00 $0.00 0 $0.00
2004 2 7/23/2004 TAXES PAYMENT $0.00 ($326.70) $0.00 0 $0.00
2004 2 7/23/2004 TAXES INTEREST $0.00 ($2.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $326.70 $0.00 $0.00 0 $0.00
2004 1 7/23/2004 TAXES PAYMENT $0.00 ($326.70) $0.00 0 $0.00
2004 1 7/23/2004 TAXES INTEREST $0.00 ($9.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $291.43 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($291.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $279.34 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($279.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $368.01 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.07) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($368.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $368.02 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.06) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($368.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $363.88 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.26) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($363.88) $0.00 0 $0.00