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

City of Newark

 Online Inquiry & Payment
Account#:
119590
B/L/Q:
01809 / 00013
Principal:
$0.00
Owner:
JOMA LLC
Bank Code:
N/A
Interest:
$0.00
Address:
80-84 SO. 6TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07106
Int.Date:
12/19/2025
Location:
80-84 SO SIXTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $503.28 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($2.12) $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($501.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $503.28 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($503.28) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $523.11 $0.00 $0.00 0 $0.00
2003 4 12/19/2003 TAXES PAYMENT $0.00 ($504.47) $0.00 0 $0.00
2003 4 6/4/2004 TAXES PAYMENT $0.00 ($18.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $504.48 $0.00 $0.00 0 $0.00
2003 3 10/23/2003 TAXES PAYMENT $0.00 ($504.48) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $492.76 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.77) $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($492.76) $0.00 0 $0.00
2003 2 5/14/2003 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $492.77 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.76) $0.00 0 $0.00
2003 1 3/12/2003 TAXES PAYMENT $0.00 ($491.36) $0.00 0 $0.00
2003 1 3/12/2003 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
2003 1 5/14/2003 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00
2003 1 5/14/2003 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $487.23 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.06) $0.00 0 $0.00
2002 4 10/18/2002 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2002 4 10/18/2002 2002 RATE REDUCTION $0.00 $11.06 $0.00 0 $0.00
2002 4 10/18/2002 2002 RATE REDUCTION $0.00 ($11.06) $0.00 0 $0.00
2002 4 10/18/2002 PURGE OVERPAYMENT $0.00 $11.06 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2002 3 10/18/2002 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2002 3 10/18/2002 TAXES INTEREST $0.00 ($8.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $492.76 $0.00 $0.00 0 $0.00
2002 2 7/18/2002 TAXES PAYMENT $0.00 ($492.76) $0.00 0 $0.00
2002 2 7/18/2002 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $492.77 $0.00 $0.00 0 $0.00
2002 1 7/18/2002 TAXES PAYMENT $0.00 ($492.77) $0.00 0 $0.00
2002 1 7/18/2002 TAXES INTEREST $0.00 ($16.37) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $494.54 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($2.58) $0.00 0 $0.00
2001 4 12/21/2001 TAXES PAYMENT $0.00 ($491.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $493.75 $0.00 $0.00 0 $0.00
2001 3 12/21/2001 TAXES PAYMENT $0.00 ($493.75) $0.00 0 $0.00
2001 3 12/21/2001 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $491.38 $0.00 $0.00 0 $0.00
2001 2 5/23/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2001 2 5/23/2001 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $491.38 $0.00 $0.00 0 $0.00
2001 1 5/23/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2001 1 5/23/2001 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $498.29 $0.00 $0.00 0 $0.00