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

City of Newark

 Online Inquiry & Payment
Account#:
118455
B/L/Q:
01166 / 00023
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:
21 AVENUE C
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($15.72) $0.00 0 $0.00
2006 2 12/8/2006 TAX CANCELLATION $0.00 ($1,204.62) $0.00 0 $0.00
2006 2 6/19/2007 TAX CANCELLATION $0.00 $1,204.62 $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($1,204.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($15.71) $0.00 0 $0.00
2006 1 12/8/2006 TAX CANCELLATION $0.00 ($1,204.63) $0.00 0 $0.00
2006 1 6/19/2007 TAX CANCELLATION $0.00 $1,204.63 $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($1,204.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,194.15 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($62.85) $0.00 0 $0.00
2005 4 1/7/2006 TAX CANCELLATION $0.00 ($1,194.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,257.00 $0.00 $0.00 0 $0.00
2005 3 1/7/2006 TAX CANCELLATION $0.00 ($1,257.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,183.67 $0.00 $0.00 0 $0.00
2005 2 1/7/2006 TAX CANCELLATION $0.00 ($1,183.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,183.68 $0.00 $0.00 0 $0.00
2005 1 1/7/2006 TAX CANCELLATION $0.00 ($1,183.68) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,288.42 $0.00 $0.00 0 $0.00
2004 4 11/16/2005 TAX CANCELLATION $0.00 ($617.20) $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($671.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,183.68 $0.00 $0.00 0 $0.00
2004 3 11/16/2005 TAX CANCELLATION $0.00 ($1,183.68) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,131.30 $0.00 $0.00 0 $0.00
2004 2 11/16/2005 TAX CANCELLATION $0.00 ($1,131.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,131.30 $0.00 $0.00 0 $0.00
2004 1 11/16/2005 TAX CANCELLATION $0.00 ($1,131.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,189.98 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,189.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,148.09 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($2,148.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $93.56 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.53) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($93.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.52) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $92.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($92.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $94.61 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $93.56 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($93.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $93.90 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($93.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $93.75 $0.00 $0.00 0 $0.00