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

City of Newark

 Online Inquiry & Payment
Account#:
118444
B/L/Q:
01166 / 00004
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:
43 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 $207.92 $0.00 $0.00 0 $0.00
2005 2 3/24/2005 TAXES PAYMENT $0.00 ($207.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $207.92 $0.00 $0.00 0 $0.00
2005 1 3/24/2005 TAXES PAYMENT $0.00 ($207.92) $0.00 0 $0.00
2005 1 3/24/2005 TAXES INTEREST $0.00 ($2.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $226.32 $0.00 $0.00 0 $0.00
2004 4 11/16/2005 TAX CANCELLATION $0.00 ($201.14) $0.00 0 $0.00
2004 4 3/24/2005 TAXES PAYMENT $0.00 ($226.32) $0.00 0 $0.00
2004 4 3/24/2005 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00
2004 4 3/24/2005 TRANSFER TO UNAPPLIED $0.00 $201.14 $0.00 0 $0.00
2004 4 3/24/2005 TRANSFER TO UNAPPLIED $0.00 ($201.14) $0.00 0 $0.00
2004 4 3/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $201.14 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $207.92 $0.00 $0.00 0 $0.00
2004 3 3/24/2005 TAXES PAYMENT $0.00 ($207.92) $0.00 0 $0.00
2004 3 3/24/2005 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $198.72 $0.00 $0.00 0 $0.00
2004 2 9/2/2004 TAXES PAYMENT $0.00 ($198.72) $0.00 0 $0.00
2004 2 9/2/2004 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $198.72 $0.00 $0.00 0 $0.00
2004 1 9/2/2004 TAXES PAYMENT $0.00 ($198.72) $0.00 0 $0.00
2004 1 9/2/2004 TAXES INTEREST $0.00 ($9.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $301.32 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($301.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $293.96 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($293.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $98.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.24) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($98.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($100.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.16 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($100.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $100.00 $0.00 $0.00 0 $0.00
2001 3 10/11/2001 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($99.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($99.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($100.92) $0.00 0 $0.00