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

City of Newark

 Online Inquiry & Payment
Account#:
108773
B/L/Q:
00540 / 00087
Principal:
$0.00
Owner:
COROZAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
111-113 CHESTER AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/21/2025
Location:
80 HIGHLAND AVE.
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $97.74 $0.00 $0.00 0 $0.00
2004 2 12/9/2004 FIRST HALF BILLED ADJ $0.00 ($97.74) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $97.74 $0.00 $0.00 0 $0.00
2004 1 12/9/2004 FIRST HALF BILLED ADJ $0.00 ($97.74) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $197.29 $0.00 $0.00 0 $0.00
2003 4 10/2/2007 TAX CANCELLATION $0.00 ($197.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $193.67 $0.00 $0.00 0 $0.00
2003 3 10/2/2007 TAX CANCELLATION $0.00 ($193.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 ADDED BILL $45.66 $0.00 $0.00 0 $0.00
2002 4 10/2/2007 TAX CANCELLATION $0.00 ($45.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($67.46) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($67.46) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $68.14 $0.00 $0.00 0 $0.00
1999 4 12/3/1999 FORECLOSURE-1999 $0.00 ($68.14) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $68.15 $0.00 $0.00 0 $0.00
1999 3 12/3/1999 FORECLOSURE-1999 $0.00 ($68.15) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $66.77 $0.00 $0.00 0 $0.00
1999 2 12/3/1999 FORECLOSURE-1999 $0.00 ($66.77) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $66.77 $0.00 $0.00 0 $0.00
1999 1 12/3/1999 FORECLOSURE-1999 $0.00 ($66.77) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($471.23) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $267.08 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($204.16) $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($267.08) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $491.18 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($491.18) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $491.18 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($491.18) $0.00 0 $0.00
1997 2 5/1/1997 DEMO CHG BILL $8,549.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $451.29 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($8,549.00) $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($451.29) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $451.29 $0.00 $0.00 0 $0.00
1997 1 11/2/1998 TAX SALE 1998 $0.00 ($451.29) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $475.77 $0.00 $0.00 0 $0.00
1996 4 12/30/1996 TAXES PAYMENT $0.00 ($475.77) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $475.78 $0.00 $0.00 0 $0.00
1996 3 12/30/1996 TAXES PAYMENT $0.00 ($475.78) $0.00 0 $0.00