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

City of Newark

 Online Inquiry & Payment
Account#:
105229
B/L/Q:
00312 / 00012
Principal:
$0.00
Owner:
CORITHIAN HOMES URB. RNWL.
Bank Code:
N/A
Interest:
$0.00
Address:
470 18TH AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/20/2025
Location:
603 11TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 4/15/1997 TAX CANCELLATION $0.00 ($79.97) $0.00 0 $0.00
1997 2 5/1/1997 TAX CANCELLATION $0.00 $79.97 $0.00 0 $0.00
1997 2 1/6/1998 FIRST HALF BILLED ADJ $0.00 ($79.97) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 4/15/1997 TAX CANCELLATION $0.00 ($79.98) $0.00 0 $0.00
1997 1 2/1/1997 TAX CANCELLATION $0.00 $79.98 $0.00 0 $0.00
1997 1 1/6/1998 FIRST HALF BILLED ADJ $0.00 ($79.98) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $159.95 $0.00 $0.00 0 $0.00
1996 4 11/21/1996 TAXES PAYMENT $0.00 ($159.95) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $159.95 $0.00 $0.00 0 $0.00
1996 3 11/21/1996 TAXES PAYMENT $0.00 ($159.95) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $302.54 $0.00 $0.00 0 $0.00
1995 4 1/26/1996 OMITTED PAYMENT $0.00 ($302.54) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 ADDED BILL $24.97 $0.00 $0.00 0 $0.00
1994 4 1/26/1996 ADDED PAYMENT $0.00 ($24.97) $0.00 0 $0.00