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

City of Newark

 Online Inquiry & Payment
Account#:
142732
B/L/Q:
00311 / 00023
Principal:
$0.00
Owner:
CORINTHIAN HOMES II URBAN RENE
Bank Code:
N/A
Interest:
$0.00
Address:
595 SOUTH 10TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/16/2025
Location:
603 12TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($145.68) $0.00 0 $0.00
1999 2 5/26/1999 TAXES PAYMENT $0.00 ($145.68) $0.00 0 $0.00
1999 2 5/26/1999 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
1999 2 5/26/1999 TAXES PAYMENT $0.00 ($178.95) $0.00 0 $0.00
1999 2 5/26/1999 TRANSFER TO UNAPPLIED $0.00 $145.68 $0.00 0 $0.00
1999 2 5/26/1999 TRANSFER TO UNAPPLIED $0.00 ($145.68) $0.00 0 $0.00
1999 2 5/26/1999 PURGE OVERPAYMENT $0.00 $145.68 $0.00 0 $0.00
1999 2 5/26/1999 PURGE OVERPAYMENT $0.00 $178.95 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($145.68) $0.00 0 $0.00
1999 1 5/26/1999 TAXES PAYMENT $0.00 ($145.68) $0.00 0 $0.00
1999 1 5/26/1999 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00
1999 1 5/26/1999 TRANSFER TO UNAPPLIED $0.00 $145.68 $0.00 0 $0.00
1999 1 5/26/1999 TRANSFER TO UNAPPLIED $0.00 ($145.68) $0.00 0 $0.00
1999 1 5/26/1999 PURGE OVERPAYMENT $0.00 $145.68 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
1998 4 5/17/1999 TAXES PAYMENT $0.00 ($148.20) $0.00 0 $0.00
1998 4 5/17/1999 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
1998 3 5/17/1999 TAXES PAYMENT $0.00 ($148.20) $0.00 0 $0.00
1998 3 5/17/1999 TAXES INTEREST $0.00 ($9.42) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1998 2 5/22/1998 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00
1998 2 5/22/1998 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $149.22 $0.00 $0.00 0 $0.00
1997 4 12/15/1997 TAXES PAYMENT $0.00 ($149.22) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $149.22 $0.00 $0.00 0 $0.00
1997 3 8/29/1997 TAXES PAYMENT $0.00 ($149.22) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $137.10 $0.00 $0.00 0 $0.00
1997 2 12/15/1997 TAXES PAYMENT $0.00 ($137.10) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $137.10 $0.00 $0.00 0 $0.00
1997 1 3/5/1997 TAXES PAYMENT $0.00 ($136.29) $0.00 0 $0.00
1997 1 3/5/1997 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
1997 1 12/15/1997 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $144.54 $0.00 $0.00 0 $0.00
1996 4 11/18/1996 TAXES PAYMENT $0.00 ($144.54) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $144.54 $0.00 $0.00 0 $0.00
1996 3 11/18/1996 TAXES PAYMENT $0.00 ($144.54) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $129.66 $0.00 $0.00 0 $0.00
1996 2 11/21/1996 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00
1996 2 11/21/1996 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $129.66 $0.00 $0.00 0 $0.00
1996 1 3/21/1996 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00
1996 1 3/21/1996 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $131.28 $0.00 $0.00 0 $0.00
1995 4 3/21/1996 TAXES PAYMENT $0.00 ($131.28) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $131.28 $0.00 $0.00 0 $0.00