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

City of Newark

 Online Inquiry & Payment
Account#:
118452
B/L/Q:
01166 / 00015
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:
97-103 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 ($2,421.59) $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 ($2,421.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,635.89 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($2,635.89) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,421.59 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($2,421.59) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,314.44 $0.00 $0.00 0 $0.00
2004 2 9/2/2004 TAXES PAYMENT $0.00 ($2,314.44) $0.00 0 $0.00
2004 2 9/2/2004 TAXES INTEREST $0.00 ($143.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,314.44 $0.00 $0.00 0 $0.00
2004 1 9/2/2004 TAXES PAYMENT $0.00 ($2,314.44) $0.00 0 $0.00
2004 1 9/2/2004 TAXES INTEREST $0.00 ($157.77) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,850.39 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,850.39) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,764.67 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($2,764.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,821.35 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($10.22) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,821.35) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,821.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($10.22) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,821.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,800.91 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($40.88) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,800.91) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,841.79 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($1,841.79) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,821.35 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($1,821.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,821.35 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,821.35) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,827.92 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($1,827.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,825.00 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($1,825.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,816.24 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,816.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,816.24 $0.00 $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($1,816.24) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,841.79 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($1,841.79) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,841.79 $0.00 $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($1,841.79) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,790.69 $0.00 $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($1,790.69) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,790.69 $0.00 $0.00 0 $0.00
2000 1 2/24/2000 TAXES PAYMENT $0.00 ($1,790.69) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,808.94 $0.00 $0.00 0 $0.00