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

City of Newark

 Online Inquiry & Payment
Account#:
115482
B/L/Q:
00890 / 00010
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:
49 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 ($2.73) $0.00 0 $0.00
2006 2 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($208.72) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $208.72 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($208.72) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($208.72) $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 $208.72 $0.00 0 $0.00
2006 2 5/2/2006 TRANSFER TO UNAPPLIED $0.00 ($208.72) $0.00 0 $0.00
2006 2 5/2/2006 CASH REFUND $0.00 $208.72 $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 ($2.72) $0.00 0 $0.00
2006 1 10/25/2006 FIRST HALF BILLED ADJ $0.00 ($208.73) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $208.73 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($208.73) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($208.73) $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 $208.73 $0.00 0 $0.00
2006 1 2/23/2006 TRANSFER TO UNAPPLIED $0.00 ($208.73) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $206.91 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($10.89) $0.00 0 $0.00
2005 4 9/13/2006 TAXES PAYMENT $0.00 ($206.91) $0.00 0 $0.00
2005 4 9/13/2006 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $217.80 $0.00 $0.00 0 $0.00
2005 3 9/13/2006 TAXES PAYMENT $0.00 ($217.80) $0.00 0 $0.00
2005 3 9/13/2006 TAXES INTEREST $0.00 ($17.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $205.09 $0.00 $0.00 0 $0.00
2005 2 3/28/2005 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2005 2 9/13/2006 TAXES PAYMENT $0.00 ($204.53) $0.00 0 $0.00
2005 2 9/13/2006 TAXES INTEREST $0.00 ($21.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $205.10 $0.00 $0.00 0 $0.00
2005 1 3/28/2005 TAXES PAYMENT $0.00 ($205.10) $0.00 0 $0.00
2005 1 3/28/2005 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $223.24 $0.00 $0.00 0 $0.00
2004 4 3/28/2005 TAXES PAYMENT $0.00 ($223.24) $0.00 0 $0.00
2004 4 3/28/2005 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $205.10 $0.00 $0.00 0 $0.00
2004 3 3/28/2005 TAXES PAYMENT $0.00 ($205.10) $0.00 0 $0.00
2004 3 3/28/2005 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $196.02 $0.00 $0.00 0 $0.00
2004 2 7/23/2004 TAXES PAYMENT $0.00 ($196.02) $0.00 0 $0.00
2004 2 7/23/2004 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $196.02 $0.00 $0.00 0 $0.00
2004 1 7/23/2004 TAXES PAYMENT $0.00 ($196.02) $0.00 0 $0.00
2004 1 7/23/2004 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $164.88 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($164.88) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $157.62 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($157.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $230.78 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.30) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($230.78) $0.00 0 $0.00