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

City of Newark

 Online Inquiry & Payment
Account#:
105043
B/L/Q:
00306 / 00026
Principal:
$0.00
Owner:
CORINTHIAN HOUSING DEVL. CORP
Bank Code:
N/A
Interest:
$0.00
Address:
595 S. 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/19/2025
Location:
49-51 HOLLAND ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($2.52) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($192.62) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $192.62 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($192.62) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($191.32) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($212.41) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($198.98) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($193.83) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($197.42) $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $191.32 $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $212.41 $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $198.98 $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $193.83 $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $197.42 $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 ($2.51) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($192.63) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $192.63 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($192.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $190.95 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($10.05) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($190.95) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $201.00 $0.00 $0.00 0 $0.00
2005 3 8/5/2006 TAX CANCELLATION $0.00 ($70.85) $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($130.15) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $189.27 $0.00 $0.00 0 $0.00
2005 2 8/5/2006 TAX CANCELLATION $0.00 ($189.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $189.28 $0.00 $0.00 0 $0.00
2005 1 8/5/2006 TAX CANCELLATION $0.00 ($189.28) $0.00 0 $0.00
2005 1 3/22/2005 TAXES PAYMENT $0.00 ($189.28) $0.00 0 $0.00
2005 1 3/22/2005 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00
2005 1 3/22/2005 TAXES INT ADJ $0.00 $191.32 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $206.02 $0.00 $0.00 0 $0.00
2004 4 8/4/2005 TAX CANCELLATION $0.00 ($206.02) $0.00 0 $0.00
2004 4 3/22/2005 TAXES PAYMENT $0.00 ($206.02) $0.00 0 $0.00
2004 4 3/22/2005 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00
2004 4 3/22/2005 TAXES INT ADJ $0.00 $212.41 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $189.28 $0.00 $0.00 0 $0.00
2004 3 8/4/2005 TAX CANCELLATION $0.00 ($189.28) $0.00 0 $0.00
2004 3 3/22/2005 TAXES PAYMENT $0.00 ($189.28) $0.00 0 $0.00
2004 3 3/22/2005 TAXES INTEREST $0.00 ($9.70) $0.00 0 $0.00
2004 3 3/22/2005 TAXES INT ADJ $0.00 $198.98 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $180.90 $0.00 $0.00 0 $0.00
2004 2 8/4/2005 TAX CANCELLATION $0.00 ($180.90) $0.00 0 $0.00
2004 2 3/22/2005 TAXES PAYMENT $0.00 ($180.90) $0.00 0 $0.00
2004 2 3/22/2005 TAXES INTEREST $0.00 ($12.93) $0.00 0 $0.00
2004 2 3/22/2005 TAXES INT ADJ $0.00 $193.83 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $180.90 $0.00 $0.00 0 $0.00
2004 1 8/4/2005 TAX CANCELLATION $0.00 ($180.90) $0.00 0 $0.00