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

City of Newark

 Online Inquiry & Payment
Account#:
105297
B/L/Q:
00315 / 00007
Principal:
$0.00
Owner:
CORINTHIAN HOMES 11
Bank Code:
N/A
Interest:
$0.00
Address:
595 SO 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/21/2025
Location:
503 18TH AVE.
L.Pay Date:
10/24/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $94.92 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($94.92) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $94.92 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($94.92) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $103.32 $0.00 $0.00 0 $0.00
2004 4 1/26/2005 TAX CANCELLATION $0.00 ($103.32) $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($103.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $94.92 $0.00 $0.00 0 $0.00
2004 3 1/26/2005 TAX CANCELLATION $0.00 ($94.92) $0.00 0 $0.00
2004 3 10/1/2004 TAXES PAYMENT $0.00 ($94.92) $0.00 0 $0.00
2004 3 10/1/2004 TRANSFER TO UNAPPLIED $0.00 $94.92 $0.00 0 $0.00
2004 3 10/1/2004 TRANSFER TO UNAPPLIED $0.00 ($94.92) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $90.72 $0.00 $0.00 0 $0.00
2004 2 1/26/2005 TAX CANCELLATION $0.00 ($90.72) $0.00 0 $0.00
2004 2 5/19/2004 TAXES PAYMENT $0.00 ($90.72) $0.00 0 $0.00
2004 2 5/19/2004 TRANSFER TO UNAPPLIED $0.00 $90.72 $0.00 0 $0.00
2004 2 5/19/2004 TRANSFER TO UNAPPLIED $0.00 ($90.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $90.72 $0.00 $0.00 0 $0.00
2004 1 1/26/2005 TAX CANCELLATION $0.00 ($90.72) $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($85.59) $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($5.13) $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER TO UNAPPLIED $0.00 $85.59 $0.00 0 $0.00
2004 1 12/31/2003 TRANSFER TO UNAPPLIED $0.00 ($85.59) $0.00 0 $0.00
2004 1 2/17/2004 TRANSFER TO UNAPPLIED $0.00 $5.13 $0.00 0 $0.00
2004 1 2/17/2004 TRANSFER TO UNAPPLIED $0.00 ($5.13) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $64.60 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TAX CANCELLATION $0.00 ($3.36) $0.00 0 $0.00
2003 4 10/13/2004 TAX CANCELLATION $0.00 ($61.24) $0.00 0 $0.00
2003 4 12/5/2003 TAXES PAYMENT $0.00 ($61.24) $0.00 0 $0.00
2003 4 12/5/2003 TRANSFER TO UNAPPLIED $0.00 $61.24 $0.00 0 $0.00
2003 4 12/5/2003 TRANSFER TO UNAPPLIED $0.00 ($61.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $61.25 $0.00 $0.00 0 $0.00
2003 3 10/13/2004 TAX CANCELLATION $0.00 ($61.25) $0.00 0 $0.00
2003 3 12/3/2003 TAXES PAYMENT $0.00 ($61.25) $0.00 0 $0.00
2003 3 12/5/2003 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2003 3 12/3/2003 TRANSFER TO UNAPPLIED $0.00 $61.25 $0.00 0 $0.00
2003 3 12/3/2003 TRANSFER TO UNAPPLIED $0.00 ($61.25) $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 10/13/2004 TAX CANCELLATION $0.00 ($118.51) $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($118.51) $0.00 0 $0.00
2003 2 4/29/2003 TRANSFER TO UNAPPLIED $0.00 $118.51 $0.00 0 $0.00
2003 2 4/29/2003 TRANSFER TO UNAPPLIED $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 10/13/2004 TAX CANCELLATION $0.00 ($118.52) $0.00 0 $0.00
2003 1 4/29/2003 TAXES PAYMENT $0.00 ($118.52) $0.00 0 $0.00
2003 1 4/29/2003 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2003 1 4/29/2003 TAXES INT ADJ $0.00 $120.48 $0.00 0 $0.00
2003 1 4/29/2003 TRANSFER TO UNAPPLIED $0.00 ($120.48) $0.00 0 $0.00