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

City of Newark

 Online Inquiry & Payment
Account#:
129317
B/L/Q:
02693 / 00017
Principal:
$0.00
Owner:
JOMA, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1100 NORTH BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/17/2025
Location:
436 IRVINE TURNER BLVD.
L.Pay Date:
5/11/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $222.21 $0.00 $0.00 0 $0.00
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($222.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 1/12/2010 TAX CANCELLATION (LEVY) $0.00 ($222.21) $0.00 0 $0.00
2009 2 1/12/2010 TRANSFER TO/FROM ACCT $0.00 $222.21 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $222.22 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($222.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 1/12/2010 TAX CANCELLATION (LEVY) $0.00 ($222.22) $0.00 0 $0.00
2009 1 1/12/2010 TRANSFER TO/FROM ACCT $0.00 $222.22 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $231.36 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($231.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $231.71 $0.00 $0.00 0 $0.00
2008 3 9/11/2008 TAXES PAYMENT $0.00 ($231.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $212.89 $0.00 $0.00 0 $0.00
2008 2 5/14/2008 TAXES PAYMENT $0.00 ($212.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $212.90 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 4/21/2008 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00
2008 1 4/21/2008 TAXES PAYMENT $0.00 ($212.90) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $425.79 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($425.79) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $425.79 $0.00 $0.00 0 $0.00
2007 3 9/10/2007 TAXES PAYMENT $0.00 ($425.79) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 OMITTED BILL $496.76 $0.00 $0.00 0 $0.00
2006 4 2/11/2008 OMITTED PAYMENT $0.00 ($201.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2006 4 4/21/2008 OMITTED PAYMENT $0.00 ($294.90) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00