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

City of Newark

 Online Inquiry & Payment
Account#:
151578
B/L/Q:
03537.01 / 00006 / S03
Principal:
$0.00
Owner:
JOSLOFF INDUST URB RNWL CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
MEEKER AVE & EMPIRE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/28/2025
Location:
149 MEEKER AVE
L.Pay Date:
9/9/2020

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $954.33 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.36) $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($954.33) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $954.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.35) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($954.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $943.62 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($21.42) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($943.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $965.05 $0.00 $0.00 0 $0.00
2002 3 8/6/2002 TAXES PAYMENT $0.00 ($965.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $954.34 $0.00 $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($954.34) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $954.34 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($954.34) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $957.78 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($957.78) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $956.25 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($956.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $951.66 $0.00 $0.00 0 $0.00
2001 2 3/21/2001 TAXES PAYMENT $0.00 ($13.38) $0.00 0 $0.00
2001 2 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 ($938.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $951.66 $0.00 $0.00 0 $0.00
2001 1 3/21/2001 TAXES PAYMENT $0.00 ($951.66) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $965.04 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($965.04) $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 $965.04 $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($965.04) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $965.05 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TRANSFER TO ANOTHER ACCT $0.00 ($965.05) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $938.27 $0.00 $0.00 0 $0.00
2000 2 4/5/2000 TAXES PAYMENT $0.00 ($938.27) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $938.28 $0.00 $0.00 0 $0.00
2000 1 2/29/2000 TAXES PAYMENT $0.00 ($938.28) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $947.83 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($947.83) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $947.84 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($947.84) $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($947.83) $0.00 0 $0.00
1999 3 12/31/1999 TRANSFER FROM UNAPPLIED $0.00 $938.28 $0.00 0 $0.00
1999 3 12/31/1999 PURGE OVERPAYMENT $0.00 $9.55 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $928.71 $0.00 $0.00 0 $0.00
1999 2 5/27/1999 TAXES PAYMENT $0.00 ($928.71) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $928.71 $0.00 $0.00 0 $0.00
1999 1 3/9/1999 TAXES PAYMENT $0.00 ($928.71) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $944.77 $0.00 $0.00 0 $0.00
1998 4 10/30/1998 TAXES PAYMENT $0.00 ($944.77) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $944.78 $0.00 $0.00 0 $0.00
1998 3 10/30/1998 TAXES PAYMENT $0.00 ($944.78) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $912.64 $0.00 $0.00 0 $0.00