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

City of Newark

 Online Inquiry & Payment
Account#:
149190
B/L/Q:
02013 / 00074.01
Principal:
$0.00
Owner:
SUMO COMP., INC.
Bank Code:
N/A
Interest:
$0.00
Address:
626 SCHUYLER AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/20/2025
Location:
70-74 FILLMORE ST REAR
L.Pay Date:
3/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $2,386.80 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($2,386.80) $0.00 0 $0.00
2004 2 6/11/2004 TAXES PAYMENT $0.00 ($2,386.80) $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO UNAPPLIED $0.00 $2,386.80 $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO UNAPPLIED $0.00 ($2,386.80) $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $1,105.00 $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $1,105.00 $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $176.80 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,386.80 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($2,386.80) $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($2,386.80) $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO UNAPPLIED $0.00 $2,386.80 $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO UNAPPLIED $0.00 ($2,386.80) $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $1,105.00 $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $1,105.00 $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $176.80 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,368.70 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($4,237.64) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($131.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,280.30 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($4,280.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($449.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2003 1 3/19/2004 TAX CANCELLATION $0.00 ($1.28) $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($447.82) $0.00 0 $0.00
2003 1 2/14/2003 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $444.06 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.08) $0.00 0 $0.00
2002 4 11/27/2002 TAXES PAYMENT $0.00 ($454.14) $0.00 0 $0.00
2002 4 11/27/2002 2002 RATE REDUCTION $0.00 $10.08 $0.00 0 $0.00
2002 4 11/27/2002 2002 RATE REDUCTION $0.00 ($10.08) $0.00 0 $0.00
2002 4 11/27/2002 TRANSFER TO ANOTHER ACCT $0.00 $10.08 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2002 3 8/13/2002 TAXES PAYMENT $0.00 ($454.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($449.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2002 1 3/15/2002 TAXES PAYMENT $0.00 ($449.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $450.72 $0.00 $0.00 0 $0.00
2001 4 11/28/2001 TAXES PAYMENT $0.00 ($450.72) $0.00 0 $0.00
2001 4 11/28/2001 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $450.00 $0.00 $0.00 0 $0.00
2001 3 10/3/2001 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 2 10/25/2002 TAXES PAYMENT $0.00 ($447.84) $0.00 0 $0.00
2001 2 10/25/2002 TAXES INTEREST $0.00 ($52.42) $0.00 0 $0.00
2001 2 3/1/2001 TRANSFER TO UNAPPLIED $0.00 ($447.84) $0.00 0 $0.00