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

City of Newark

 Online Inquiry & Payment
Account#:
149191
B/L/Q:
02013 / 00074.02
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
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 $414.72 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($414.72) $0.00 0 $0.00
2004 2 6/11/2004 TAXES PAYMENT $0.00 ($414.72) $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO UNAPPLIED $0.00 $414.72 $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO UNAPPLIED $0.00 ($414.72) $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $414.72 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $414.72 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($414.72) $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($414.72) $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO UNAPPLIED $0.00 $414.72 $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO UNAPPLIED $0.00 ($414.72) $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $414.72 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $706.13 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($684.95) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($21.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $690.77 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($690.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $130.98 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.74) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($130.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $131.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.73) $0.00 0 $0.00
2003 1 3/19/2004 TAX CANCELLATION $0.00 ($0.37) $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($130.63) $0.00 0 $0.00
2003 1 2/14/2003 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $129.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.94) $0.00 0 $0.00
2002 4 11/27/2002 TAXES PAYMENT $0.00 ($132.45) $0.00 0 $0.00
2002 4 11/27/2002 2002 RATE REDUCTION $0.00 $2.94 $0.00 0 $0.00
2002 4 11/27/2002 2002 RATE REDUCTION $0.00 ($2.94) $0.00 0 $0.00
2002 4 11/27/2002 TRANSFER TO ANOTHER ACCT $0.00 $2.94 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $132.46 $0.00 $0.00 0 $0.00
2002 3 8/13/2002 TAXES PAYMENT $0.00 ($132.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($130.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 1 3/15/2002 TAXES PAYMENT $0.00 ($130.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $131.46 $0.00 $0.00 0 $0.00
2001 4 11/28/2001 TAXES PAYMENT $0.00 ($131.46) $0.00 0 $0.00
2001 4 11/28/2001 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $131.25 $0.00 $0.00 0 $0.00
2001 3 10/3/2001 TAXES PAYMENT $0.00 ($131.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 2 10/25/2002 TAXES PAYMENT $0.00 ($130.62) $0.00 0 $0.00
2001 2 10/25/2002 TAXES INTEREST $0.00 ($15.29) $0.00 0 $0.00
2001 2 3/1/2001 TRANSFER TO UNAPPLIED $0.00 ($130.62) $0.00 0 $0.00
2001 2 3/1/2001 CASH REFUND $0.00 $130.62 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 1 3/1/2001 TAXES PAYMENT $0.00 ($130.05) $0.00 0 $0.00
2001 1 3/1/2001 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00