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

City of Newark

 Online Inquiry & Payment
Account#:
118443
B/L/Q:
01166 / 00003
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:
45 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 $249.73 $0.00 $0.00 0 $0.00
2005 2 3/24/2005 TAXES PAYMENT $0.00 ($249.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $249.73 $0.00 $0.00 0 $0.00
2005 1 3/24/2005 TAXES PAYMENT $0.00 ($249.73) $0.00 0 $0.00
2005 1 3/24/2005 TAXES INTEREST $0.00 ($2.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $271.83 $0.00 $0.00 0 $0.00
2004 4 11/16/2005 TAX CANCELLATION $0.00 ($271.83) $0.00 0 $0.00
2004 4 3/24/2005 TAXES PAYMENT $0.00 ($271.83) $0.00 0 $0.00
2004 4 3/24/2005 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00
2004 4 3/24/2005 TAXES INT ADJ $0.00 $280.32 $0.00 0 $0.00
2004 4 3/24/2005 TRANSFER TO UNAPPLIED $0.00 ($280.32) $0.00 0 $0.00
2004 4 3/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $280.32 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $249.73 $0.00 $0.00 0 $0.00
2004 3 11/16/2005 TAX CANCELLATION $0.00 ($96.55) $0.00 0 $0.00
2004 3 3/24/2005 TAXES PAYMENT $0.00 ($249.73) $0.00 0 $0.00
2004 3 3/24/2005 TAXES INTEREST $0.00 ($12.86) $0.00 0 $0.00
2004 3 3/24/2005 TRANSFER TO UNAPPLIED $0.00 $96.55 $0.00 0 $0.00
2004 3 3/24/2005 TRANSFER TO UNAPPLIED $0.00 ($96.55) $0.00 0 $0.00
2004 3 3/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $96.55 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $238.68 $0.00 $0.00 0 $0.00
2004 2 9/2/2004 TAXES PAYMENT $0.00 ($238.68) $0.00 0 $0.00
2004 2 9/2/2004 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $238.68 $0.00 $0.00 0 $0.00
2004 1 9/2/2004 TAXES PAYMENT $0.00 ($238.68) $0.00 0 $0.00
2004 1 9/2/2004 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $257.23 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($257.23) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $248.39 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($248.39) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.26) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.26) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $222.03 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.04) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($222.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $227.07 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($227.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $224.55 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($224.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $225.36 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($225.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $225.00 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($225.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $223.92 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($223.92) $0.00 0 $0.00