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

City of Newark

 Online Inquiry & Payment
Account#:
118739
B/L/Q:
01187 / 00001
Principal:
$0.00
Owner:
JOMA, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1100 N BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/25/2025
Location:
453-469 MULBERRY ST
L.Pay Date:
5/3/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $3,718.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,718.30) $0.00 0 $0.00 E-CHECK
2021 2 11/4/2021 MERGER/SUBDIVISION $0.00 ($3,718.30) $0.00 0 $0.00
2021 2 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $3,718.30 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,718.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,718.30) $0.00 0 $0.00 E-CHECK
2021 1 11/4/2021 MERGER/SUBDIVISION $0.00 ($3,718.30) $0.00 0 $0.00
2021 1 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $3,718.30 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,725.15 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,725.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,787.77 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($3,787.77) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $3,680.14 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($3,680.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $3,680.14 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,680.14) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $3,723.19 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($3,723.19) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $3,770.16 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($3,770.16) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $3,613.60 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($3,613.60) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $3,613.60 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($3,613.60) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $3,743.74 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($3,743.74) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $3,743.74 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($3,743.74) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $3,483.46 $0.00 $0.00 0 $0.00
2018 2 2/2/2018 TAXES PAYMENT $0.00 ($3,483.46) $0.00 0 $0.00 HOME OWNER
2018 2 3/19/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,483.46 $0.00 0 $0.00
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($3,483.46) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,483.46 $0.00 $0.00 0 $0.00
2018 1 3/19/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,483.46) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,600.88 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($3,600.88) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $3,600.88 $0.00 $0.00 0 $0.00
2017 3 8/15/2017 TAXES PAYMENT $0.00 ($3,600.88) $0.00 0 $0.00 HOME OWNER
2017 2 5/1/2017 TAXES BILL $3,366.04 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($3,366.04) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,366.04 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($3,366.04) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,458.99 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($3,458.99) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,529.45 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($3,529.45) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,237.86 $0.00 $0.00 0 $0.00
2016 2 4/22/2016 TAXES PAYMENT $0.00 ($3,237.86) $0.00 0 $0.00 HOME OWNER
2016 1 2/1/2016 TAXES BILL $3,237.86 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($3,237.86) $0.00 0 $0.00