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

City of Newark

 Online Inquiry & Payment
Account#:
118335
B/L/Q:
01147 / 00004
Principal:
$0.00
Owner:
JOHNSON FORGING WORKS INC
Bank Code:
N/A
Interest:
$0.00
Address:
294-306 THOMAS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/30/2026
Location:
294 THOMAS ST
L.Pay Date:
11/9/2021

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($4,285.42) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($4,285.42) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $4,359.55 $0.00 $0.00 0 $0.00
1998 4 12/17/1998 TAXES PAYMENT $0.00 ($4,359.55) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $4,359.55 $0.00 $0.00 0 $0.00
1998 3 12/17/1998 TAXES PAYMENT $0.00 ($4,359.55) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,211.29 $0.00 $0.00 0 $0.00
1998 2 2/3/1998 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($4,209.44) $0.00 0 $0.00
1998 2 4/30/1998 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00
1998 2 4/30/1998 CANCELL 5.00 & UNDER BALS $0.00 $1.85 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $4,211.29 $0.00 $0.00 0 $0.00
1998 1 11/24/1997 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($4,209.44) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $4,389.55 $0.00 $0.00 0 $0.00
1997 4 10/29/1997 TAXES PAYMENT $0.00 ($4,389.55) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $4,389.56 $0.00 $0.00 0 $0.00
1997 3 8/18/1997 TAXES PAYMENT $0.00 ($4,389.56) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $4,033.02 $0.00 $0.00 0 $0.00
1997 2 6/4/1997 TAXES PAYMENT $0.00 ($3,988.81) $0.00 0 $0.00
1997 2 6/4/1997 TAXES INTEREST $0.00 ($44.21) $0.00 0 $0.00
1997 2 11/24/1997 TAXES PAYMENT $0.00 ($44.21) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $4,033.03 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($4,033.03) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $4,251.88 $0.00 $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($4,251.88) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $4,251.89 $0.00 $0.00 0 $0.00
1996 3 10/17/1996 TAXES PAYMENT $0.00 ($4,251.89) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $3,814.16 $0.00 $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($3,814.16) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $3,814.17 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($3,814.17) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $3,861.82 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES PAYMENT $0.00 ($3,861.82) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $3,861.82 $0.00 $0.00 0 $0.00
1995 3 8/16/1995 TAXES PAYMENT $0.00 ($3,861.82) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,766.51 $0.00 $0.00 0 $0.00
1995 2 5/4/1995 TAXES PAYMENT $0.00 ($3,766.51) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,766.51 $0.00 $0.00 0 $0.00
1995 1 2/2/1995 TAXES PAYMENT $0.00 ($3,766.51) $0.00 0 $0.00