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

City of Newark

 Online Inquiry & Payment
Account#:
129944
B/L/Q:
02723 / 00005
Principal:
$0.00
Owner:
JOBETH INCORPORATED
Bank Code:
N/A
Interest:
$0.00
Address:
203 JOHNSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
203-205 JOHNSON AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($48.30) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($3,703.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($48.30) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($3,703.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,670.80 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($193.20) $0.00 0 $0.00
2005 4 12/22/2005 CBR ENTERED IN 2005 $0.00 ($3,670.80) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,864.00 $0.00 $0.00 0 $0.00
2005 3 12/22/2005 CBR ENTERED IN 2005 $0.00 ($3,864.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,638.60 $0.00 $0.00 0 $0.00
2005 2 12/22/2005 CBR ENTERED IN 2005 $0.00 ($3,638.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,638.60 $0.00 $0.00 0 $0.00
2005 1 12/22/2005 CBR ENTERED IN 2005 $0.00 ($3,638.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,960.60 $0.00 $0.00 0 $0.00
2004 4 1/31/2005 TAXES PAYMENT $0.00 ($3,960.60) $0.00 0 $0.00
2004 4 1/31/2005 TAXES INTEREST $0.00 ($174.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,638.60 $0.00 $0.00 0 $0.00
2004 3 1/31/2005 TAXES PAYMENT $0.00 ($3,638.60) $0.00 0 $0.00
2004 3 1/31/2005 TAXES INTEREST $0.00 ($251.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,477.60 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($3,477.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,477.60 $0.00 $0.00 0 $0.00
2004 1 5/6/2004 TAXES PAYMENT $0.00 ($3,477.60) $0.00 0 $0.00
2004 1 5/6/2004 TAXES INTEREST $0.00 ($123.97) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,372.90 $0.00 $0.00 0 $0.00
2003 4 4/2/2004 TAXES PAYMENT $0.00 ($5,372.90) $0.00 0 $0.00
2003 4 4/2/2004 TAXES INTEREST $0.00 ($411.03) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,244.10 $0.00 $0.00 0 $0.00
2003 3 4/2/2004 TAXES PAYMENT $0.00 ($5,244.10) $0.00 0 $0.00
2003 3 4/2/2004 TAXES INTEREST $0.00 ($642.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,646.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.24) $0.00 0 $0.00
2003 2 4/2/2004 TAXES PAYMENT $0.00 ($1,646.70) $0.00 0 $0.00
2003 2 4/2/2004 TAXES INTEREST $0.00 ($277.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,646.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.24) $0.00 0 $0.00
2003 1 4/2/2004 TAXES PAYMENT $0.00 ($1,646.70) $0.00 0 $0.00
2003 1 4/2/2004 TAXES INTEREST $0.00 ($171.83) $0.00 0 $0.00
2002 4 11/1/2002 SEWER BILL $199.42 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,628.22 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $179.95 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($36.96) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($179.95) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($199.42) $0.00 0 $0.00