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

City of Newark

 Online Inquiry & Payment
Account#:
115507
B/L/Q:
00890 / 00063
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:
12/30/2025
Location:
108 ORCHARD 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 ($3.79) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($290.37) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $290.37 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($290.37) $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 ($3.79) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($290.38) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $290.38 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($290.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $287.85 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($15.15) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($287.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $303.00 $0.00 $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($303.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $285.32 $0.00 $0.00 0 $0.00
2005 2 10/2/2007 TAX CANCELLATION $0.00 ($284.55) $0.00 0 $0.00
2005 2 3/29/2005 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $285.33 $0.00 $0.00 0 $0.00
2005 1 3/29/2005 TAXES PAYMENT $0.00 ($285.33) $0.00 0 $0.00
2005 1 3/29/2005 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $310.57 $0.00 $0.00 0 $0.00
2004 4 3/29/2005 TAXES PAYMENT $0.00 ($310.57) $0.00 0 $0.00
2004 4 3/29/2005 TAXES INTEREST $0.00 ($9.77) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $285.33 $0.00 $0.00 0 $0.00
2004 3 3/29/2005 TAXES PAYMENT $0.00 ($285.33) $0.00 0 $0.00
2004 3 3/29/2005 TAXES INTEREST $0.00 ($14.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $272.70 $0.00 $0.00 0 $0.00
2004 2 7/23/2004 TAXES PAYMENT $0.00 ($272.70) $0.00 0 $0.00
2004 2 7/23/2004 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $272.70 $0.00 $0.00 0 $0.00
2004 1 7/23/2004 TAXES PAYMENT $0.00 ($272.70) $0.00 0 $0.00
2004 1 7/23/2004 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $394.51 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($394.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $384.41 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($384.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $155.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.88) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($155.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $155.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.87) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($155.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $154.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($154.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $157.69 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00