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

City of Newark

 Online Inquiry & Payment
Account#:
118465
B/L/Q:
01166 / 00034
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:
228 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 $1.10 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($233.37) $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $234.48 $0.00 $0.00 0 $0.00
2005 1 4/18/2005 TAXES PAYMENT $0.00 ($234.48) $0.00 0 $0.00
2005 1 4/18/2005 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $255.22 $0.00 $0.00 0 $0.00
2004 4 11/16/2005 TAX CANCELLATION $0.00 ($255.22) $0.00 0 $0.00
2004 4 4/18/2005 TAXES PAYMENT $0.00 ($255.22) $0.00 0 $0.00
2004 4 4/18/2005 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00
2004 4 4/18/2005 TAXES INT ADJ $0.00 $262.52 $0.00 0 $0.00
2004 4 4/18/2005 TRANSFER TO UNAPPLIED $0.00 ($262.52) $0.00 0 $0.00
2004 4 4/18/2005 TRANSFER TO ANOTHER ACCT $0.00 $262.52 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $234.48 $0.00 $0.00 0 $0.00
2004 3 11/16/2005 TAX CANCELLATION $0.00 ($234.48) $0.00 0 $0.00
2004 3 4/18/2005 TAXES PAYMENT $0.00 ($234.48) $0.00 0 $0.00
2004 3 4/18/2005 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00
2004 3 4/18/2005 TAXES INT ADJ $0.00 $245.93 $0.00 0 $0.00
2004 3 4/18/2005 TRANSFER TO UNAPPLIED $0.00 ($245.93) $0.00 0 $0.00
2004 3 4/18/2005 TRANSFER TO ANOTHER ACCT $0.00 $245.93 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $224.10 $0.00 $0.00 0 $0.00
2004 2 11/16/2005 TAX CANCELLATION $0.00 ($30.10) $0.00 0 $0.00
2004 2 9/2/2004 TAXES PAYMENT $0.00 ($224.10) $0.00 0 $0.00
2004 2 9/2/2004 TAXES INTEREST $0.00 ($6.11) $0.00 0 $0.00
2004 2 9/2/2004 TRANSFER TO UNAPPLIED $0.00 $30.10 $0.00 0 $0.00
2004 2 9/2/2004 TRANSFER TO UNAPPLIED $0.00 ($30.10) $0.00 0 $0.00
2004 2 9/2/2004 TRANSFER TO ANOTHER ACCT $0.00 $30.10 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $224.10 $0.00 $0.00 0 $0.00
2004 1 9/2/2004 TAXES PAYMENT $0.00 ($224.10) $0.00 0 $0.00
2004 1 9/2/2004 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $371.26 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($371.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $362.96 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($362.96) $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