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

City of Newark

 Online Inquiry & Payment
Account#:
118463
B/L/Q:
01166 / 00032
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:
232 MURRAY 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 ($97.18) $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 ($97.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $105.78 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($105.78) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $97.18 $0.00 $0.00 0 $0.00
2004 3 11/16/2005 TAX CANCELLATION $0.00 ($42.94) $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($54.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $92.88 $0.00 $0.00 0 $0.00
2004 2 9/2/2004 TAXES PAYMENT $0.00 ($92.88) $0.00 0 $0.00
2004 2 9/2/2004 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $92.88 $0.00 $0.00 0 $0.00
2004 1 9/2/2004 TAXES PAYMENT $0.00 ($92.88) $0.00 0 $0.00
2004 1 9/2/2004 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $118.86 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($118.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $115.43 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($115.43) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $68.61 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.39) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($68.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $68.62 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.38) $0.00 0 $0.00
2003 1 3/5/2003 TAXES PAYMENT $0.00 ($68.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $67.84 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.54) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($67.84) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $69.38 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($69.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $68.61 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($68.61) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $68.62 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($68.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $68.86 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($68.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $68.75 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($68.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $68.42 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($68.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $68.42 $0.00 $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($68.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $69.38 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($69.38) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $69.38 $0.00 $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($69.38) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $67.46 $0.00 $0.00 0 $0.00
2000 2 5/12/2000 TAXES PAYMENT $0.00 ($67.46) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $67.46 $0.00 $0.00 0 $0.00
2000 1 2/24/2000 TAXES PAYMENT $0.00 ($67.46) $0.00 0 $0.00