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

City of Newark

 Online Inquiry & Payment
Account#:
118468
B/L/Q:
01166 / 00038
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:
220-222 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 ($1,202.32) $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 ($1,202.32) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,308.72 $0.00 $0.00 0 $0.00
2004 4 11/16/2005 TAX CANCELLATION $0.00 ($1,308.72) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,202.32 $0.00 $0.00 0 $0.00
2004 3 11/16/2005 TAX CANCELLATION $0.00 ($1,202.32) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,149.12 $0.00 $0.00 0 $0.00
2004 2 11/16/2005 TAX CANCELLATION $0.00 ($212.26) $0.00 0 $0.00
2004 2 9/2/2004 TAXES PAYMENT $0.00 ($1,149.12) $0.00 0 $0.00
2004 2 9/2/2004 TAXES INTEREST $0.00 ($59.06) $0.00 0 $0.00
2004 2 9/2/2004 TRANSFER TO UNAPPLIED $0.00 $212.26 $0.00 0 $0.00
2004 2 9/2/2004 TRANSFER TO UNAPPLIED $0.00 ($212.26) $0.00 0 $0.00
2004 2 9/2/2004 TRANSFER TO ANOTHER ACCT $0.00 $212.26 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,149.12 $0.00 $0.00 0 $0.00
2004 1 9/2/2004 TAXES PAYMENT $0.00 ($1,149.12) $0.00 0 $0.00
2004 1 9/2/2004 TAXES INTEREST $0.00 ($54.10) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $42.56 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($42.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $25.49 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($25.41) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($4,502.93) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($4,528.42) $0.00 0 $0.00
2003 2 5/5/2003 OVERBILL 2003 $0.00 $4,502.93 $0.00 0 $0.00
2003 2 5/5/2003 OVERBILL 2003 $0.00 ($4,502.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,528.43 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($25.41) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($4,528.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,477.60 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($101.64) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($4,477.60) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,579.25 $0.00 $0.00 0 $0.00
2002 3 9/9/2002 TAXES PAYMENT $0.00 ($4,579.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,528.42 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($4,528.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,528.43 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($4,528.43) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $4,544.76 $0.00 $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($4,544.76) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $4,537.50 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($4,537.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $4,515.72 $0.00 $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($4,515.72) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $4,515.72 $0.00 $0.00 0 $0.00
2001 1 1/25/2001 TAXES PAYMENT $0.00 ($4,515.72) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $4,579.24 $0.00 $0.00 0 $0.00
2000 4 12/21/2000 TAXES PAYMENT $0.00 ($4,579.24) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $4,579.25 $0.00 $0.00 0 $0.00