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

City of Newark

 Online Inquiry & Payment
Account#:
118449
B/L/Q:
01166 / 00011
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:
89-91 HARPER 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 ($955.41) $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 ($955.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,039.96 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($1,039.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $955.42 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($955.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $913.14 $0.00 $0.00 0 $0.00
2004 2 9/2/2004 TAXES PAYMENT $0.00 ($913.14) $0.00 0 $0.00
2004 2 9/2/2004 TAXES INTEREST $0.00 ($36.24) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $913.14 $0.00 $0.00 0 $0.00
2004 1 9/2/2004 TAXES PAYMENT $0.00 ($913.14) $0.00 0 $0.00
2004 1 9/2/2004 TAXES INTEREST $0.00 ($42.99) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,687.25 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,687.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,653.43 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($1,653.43) $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 5/5/2003 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 2/10/2003 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 9/9/2002 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 5/20/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $156.50 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($156.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $156.25 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($156.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $155.50 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $155.50 $0.00 $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $157.68 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($157.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $157.69 $0.00 $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $153.31 $0.00 $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($153.31) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $153.32 $0.00 $0.00 0 $0.00
2000 1 2/24/2000 TAXES PAYMENT $0.00 ($153.32) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $154.87 $0.00 $0.00 0 $0.00