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

City of Newark

 Online Inquiry & Payment
Account#:
118442
B/L/Q:
01166 / 00002
Principal:
$0.00
Owner:
TOJO, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
220 MURRAY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/20/2025
Location:
47 GOBLE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($80.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($80.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $87.94 $0.00 $0.00 0 $0.00
2004 4 11/16/2005 TAX CANCELLATION $0.00 ($43.08) $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($44.86) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $80.80 $0.00 $0.00 0 $0.00
2004 3 11/16/2005 TAX CANCELLATION $0.00 ($4.38) $0.00 0 $0.00
2004 3 5/17/2005 TAXES PAYMENT $0.00 ($76.42) $0.00 0 $0.00
2004 3 5/17/2005 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $77.22 $0.00 $0.00 0 $0.00
2004 2 9/2/2004 TAXES PAYMENT $0.00 ($77.22) $0.00 0 $0.00
2004 2 9/2/2004 TAXES INTEREST $0.00 ($2.11) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $77.22 $0.00 $0.00 0 $0.00
2004 1 9/2/2004 TAXES PAYMENT $0.00 ($77.22) $0.00 0 $0.00
2004 1 9/2/2004 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $93.49 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($93.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $90.64 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($90.64) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $62.37 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.35) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($62.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $62.38 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.35) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($62.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $61.67 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($61.67) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $63.08 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($63.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $62.37 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($62.37) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $62.38 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($62.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $62.60 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($62.60) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $62.50 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($62.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $62.20 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($62.20) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $62.20 $0.00 $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($62.20) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $63.07 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($63.07) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $63.08 $0.00 $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($63.08) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $61.32 $0.00 $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($61.32) $0.00 0 $0.00