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

City of Newark

 Online Inquiry & Payment
Account#:
118464
B/L/Q:
01166 / 00033
Principal:
$0.00
Owner:
TOJO L.L.C.
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:
230 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 $115.26 $0.00 $0.00 0 $0.00
2005 2 6/20/2005 TAXES PAYMENT $0.00 ($115.26) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $115.26 $0.00 $0.00 0 $0.00
2005 1 6/20/2005 TAXES PAYMENT $0.00 ($115.26) $0.00 0 $0.00
2005 1 6/20/2005 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $125.46 $0.00 $0.00 0 $0.00
2004 4 11/16/2005 TAX CANCELLATION $0.00 ($42.94) $0.00 0 $0.00
2004 4 6/20/2005 TAXES PAYMENT $0.00 ($125.46) $0.00 0 $0.00
2004 4 6/20/2005 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00
2004 4 6/20/2005 TRANSFER TO UNAPPLIED $0.00 $42.94 $0.00 0 $0.00
2004 4 6/20/2005 TRANSFER TO UNAPPLIED $0.00 ($42.94) $0.00 0 $0.00
2004 4 6/20/2005 TRANSFER TO ANOTHER ACCT $0.00 $42.94 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $115.26 $0.00 $0.00 0 $0.00
2004 3 9/2/2004 TAXES PAYMENT $0.00 ($115.26) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $110.16 $0.00 $0.00 0 $0.00
2004 2 9/2/2004 TAXES PAYMENT $0.00 ($79.05) $0.00 0 $0.00
2004 2 9/2/2004 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00
2004 2 12/31/2003 TRANSFER FROM UNAPPLIED $0.00 ($31.11) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $110.16 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER FROM UNAPPLIED $0.00 ($110.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $141.27 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($141.27) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($141.27) $0.00 0 $0.00
2003 4 12/31/2003 TRANSFER FROM UNAPPLIED $0.00 $141.27 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $137.19 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($137.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $81.08 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.46) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($81.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $81.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.45) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($81.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $80.17 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($80.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $82.00 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($82.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $81.09 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $81.09 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($81.09) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $81.38 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($81.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $81.25 $0.00 $0.00 0 $0.00
2001 3 10/11/2001 TAXES PAYMENT $0.00 ($81.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $80.86 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($80.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $80.86 $0.00 $0.00 0 $0.00
2001 1 2/20/2001 TAXES PAYMENT $0.00 ($80.86) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $81.99 $0.00 $0.00 0 $0.00