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

City of Newark

 Online Inquiry & Payment
Account#:
142725
B/L/Q:
00306 / 00046
Principal:
$0.00
Owner:
CORINTHIAN HOMES III U.R. CORP
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:
12/16/2025
Location:
9 HOLLAND ST
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
2002 2 5/1/2002 TAXES BILL $212.07 $0.00 $0.00 0 $0.00
2002 2 8/8/2003 TAXES PAYMENT $0.00 ($212.07) $0.00 0 $0.00
2002 2 8/8/2003 TAXES INTEREST $0.00 ($22.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $212.08 $0.00 $0.00 0 $0.00
2002 1 8/8/2003 TAXES PAYMENT $0.00 ($212.08) $0.00 0 $0.00
2002 1 8/8/2003 TAXES INTEREST $0.00 ($25.66) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $212.84 $0.00 $0.00 0 $0.00
2001 4 8/8/2003 TAXES PAYMENT $0.00 ($212.84) $0.00 0 $0.00
2001 4 8/8/2003 TAXES INTEREST $0.00 ($30.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $212.50 $0.00 $0.00 0 $0.00
2001 3 12/17/2001 TAXES PAYMENT $0.00 ($212.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $211.48 $0.00 $0.00 0 $0.00
2001 2 3/23/2001 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00
2001 2 3/23/2001 TAXES PAYMENT $0.00 ($362.15) $0.00 0 $0.00
2001 2 3/23/2001 PURGE OVERPAYMENT $0.00 $362.15 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $211.48 $0.00 $0.00 0 $0.00
2001 1 3/23/2001 TAXES PAYMENT $0.00 ($211.48) $0.00 0 $0.00
2001 1 3/23/2001 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $214.45 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($214.45) $0.00 0 $0.00
2000 4 2/27/2001 TAXES PAYMENT $0.00 ($214.45) $0.00 0 $0.00
2000 4 2/27/2001 TRANSFER FROM UNAPPLIED $0.00 $214.45 $0.00 0 $0.00
2000 4 2/27/2001 TRANSFER FROM UNAPPLIED $0.00 ($214.45) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $214.46 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($214.46) $0.00 0 $0.00
2000 3 2/27/2001 TAXES PAYMENT $0.00 ($214.46) $0.00 0 $0.00
2000 3 2/27/2001 TRANSFER FROM UNAPPLIED $0.00 $214.46 $0.00 0 $0.00
2000 3 2/27/2001 TRANSFER FROM UNAPPLIED $0.00 ($214.46) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $208.50 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($208.50) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $208.51 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($208.51) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $210.63 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($210.63) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $210.63 $0.00 $0.00 0 $0.00
1999 3 12/17/1999 TAXES PAYMENT $0.00 ($210.63) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $206.38 $0.00 $0.00 0 $0.00
1999 2 12/17/1999 TAXES PAYMENT $0.00 ($206.38) $0.00 0 $0.00
1999 2 12/17/1999 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $206.38 $0.00 $0.00 0 $0.00
1999 1 12/17/1999 TAXES PAYMENT $0.00 ($206.38) $0.00 0 $0.00
1999 1 12/17/1999 TAXES INTEREST $0.00 ($13.71) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $209.95 $0.00 $0.00 0 $0.00
1998 4 12/15/1998 TAXES PAYMENT $0.00 ($209.95) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $209.95 $0.00 $0.00 0 $0.00
1998 3 12/15/1998 TAXES PAYMENT $0.00 ($209.95) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $202.81 $0.00 $0.00 0 $0.00
1998 2 7/1/1998 TAXES PAYMENT $0.00 ($202.81) $0.00 0 $0.00
1998 2 7/1/1998 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
1998 2 7/1/1998 TAXES PAYMENT $0.00 ($2.44) $0.00 0 $0.00