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

City of Newark

 Online Inquiry & Payment
Account#:
149192
B/L/Q:
02013 / 00074.03
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:
348-352 FERRY 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 $369.36 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($369.36) $0.00 0 $0.00
2004 2 6/11/2004 TAXES PAYMENT $0.00 ($331.18) $0.00 0 $0.00
2004 2 9/23/2004 TAXES PAYMENT $0.00 ($38.18) $0.00 0 $0.00
2004 2 9/23/2004 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO UNAPPLIED $0.00 $331.18 $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO UNAPPLIED $0.00 ($331.18) $0.00 0 $0.00
2004 2 9/23/2004 TAXES INT ADJ $0.00 $38.83 $0.00 0 $0.00
2004 2 9/23/2004 TRANSFER TO UNAPPLIED $0.00 ($38.83) $0.00 0 $0.00
2004 2 9/23/2004 TRANSFER TO ANOTHER ACCT $0.00 $38.12 $0.00 0 $0.00
2004 2 6/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $331.18 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $369.36 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($369.36) $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($369.36) $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO UNAPPLIED $0.00 $369.36 $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO UNAPPLIED $0.00 ($369.36) $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER TO ANOTHER ACCT $0.00 $369.36 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $627.04 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($608.23) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($18.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $613.37 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($613.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $118.51 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.67) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($118.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $118.52 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.66) $0.00 0 $0.00
2003 1 3/19/2004 TAX CANCELLATION $0.00 ($0.34) $0.00 0 $0.00
2003 1 2/14/2003 TAXES PAYMENT $0.00 ($118.18) $0.00 0 $0.00
2003 1 2/14/2003 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $117.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00
2002 4 11/27/2002 TAXES PAYMENT $0.00 ($119.84) $0.00 0 $0.00
2002 4 11/27/2002 2002 RATE REDUCTION $0.00 $2.66 $0.00 0 $0.00
2002 4 11/27/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00
2002 4 11/27/2002 TRANSFER TO ANOTHER ACCT $0.00 $2.66 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $119.84 $0.00 $0.00 0 $0.00
2002 3 8/13/2002 TAXES PAYMENT $0.00 ($119.84) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $118.51 $0.00 $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($118.51) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $118.52 $0.00 $0.00 0 $0.00
2002 1 3/15/2002 TAXES PAYMENT $0.00 ($118.52) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $118.94 $0.00 $0.00 0 $0.00
2001 4 11/28/2001 TAXES PAYMENT $0.00 ($118.94) $0.00 0 $0.00
2001 4 11/28/2001 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $118.75 $0.00 $0.00 0 $0.00
2001 3 10/3/2001 TAXES PAYMENT $0.00 ($118.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $118.18 $0.00 $0.00 0 $0.00
2001 2 10/25/2002 TAXES PAYMENT $0.00 ($118.18) $0.00 0 $0.00
2001 2 10/25/2002 TAXES INTEREST $0.00 ($13.83) $0.00 0 $0.00