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

City of Newark

 Online Inquiry & Payment
Account#:
105048
B/L/Q:
00306 / 00032
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:
39 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 ($1.88) $0.00 0 $0.00
2006 2 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($143.74) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $143.74 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($143.74) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($142.77) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($158.52) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($148.49) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($144.65) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($147.33) $0.00 0 $0.00
2006 2 3/22/2005 TRANSFER TO UNAPPLIED $0.00 ($555.68) $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $142.77 $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $158.52 $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $148.49 $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $144.65 $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $147.33 $0.00 0 $0.00
2006 2 3/22/2005 CASH REFUND $0.00 $555.68 $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 ($1.87) $0.00 0 $0.00
2006 1 10/24/2006 FIRST HALF BILLED ADJ $0.00 ($143.76) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $143.76 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($143.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $142.50 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.50) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($142.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $150.00 $0.00 $0.00 0 $0.00
2005 3 8/5/2006 TAX CANCELLATION $0.00 ($52.87) $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($97.13) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $141.25 $0.00 $0.00 0 $0.00
2005 2 8/5/2006 TAX CANCELLATION $0.00 ($141.25) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $141.25 $0.00 $0.00 0 $0.00
2005 1 8/5/2006 TAX CANCELLATION $0.00 ($141.25) $0.00 0 $0.00
2005 1 3/22/2005 TAXES PAYMENT $0.00 ($141.25) $0.00 0 $0.00
2005 1 3/22/2005 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00
2005 1 3/22/2005 TAXES INT ADJ $0.00 $142.77 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $153.75 $0.00 $0.00 0 $0.00
2004 4 8/4/2005 TAX CANCELLATION $0.00 ($153.75) $0.00 0 $0.00
2004 4 3/22/2005 TAXES PAYMENT $0.00 ($153.75) $0.00 0 $0.00
2004 4 3/22/2005 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00
2004 4 3/22/2005 TAXES INT ADJ $0.00 $158.52 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $141.25 $0.00 $0.00 0 $0.00
2004 3 8/4/2005 TAX CANCELLATION $0.00 ($141.25) $0.00 0 $0.00
2004 3 3/22/2005 TAXES PAYMENT $0.00 ($141.25) $0.00 0 $0.00
2004 3 3/22/2005 TAXES INTEREST $0.00 ($7.24) $0.00 0 $0.00
2004 3 3/22/2005 TAXES INT ADJ $0.00 $148.49 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $135.00 $0.00 $0.00 0 $0.00
2004 2 8/4/2005 TAX CANCELLATION $0.00 ($135.00) $0.00 0 $0.00
2004 2 3/22/2005 TAXES PAYMENT $0.00 ($135.00) $0.00 0 $0.00
2004 2 3/22/2005 TAXES INTEREST $0.00 ($9.65) $0.00 0 $0.00
2004 2 3/22/2005 TAXES INT ADJ $0.00 $144.65 $0.00 0 $0.00