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

City of Newark

 Online Inquiry & Payment
Account#:
142735
B/L/Q:
00312 / 00021
Principal:
$0.00
Owner:
CORINTHIAN HOMES II URBAN RENEWAL
Bank Code:
3932
Interest:
$0.00
Address:
595 SOUTH 11TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07103
Int.Date:
12/15/2025
Location:
595 SOUTH ELEVENTH STREET
L.Pay Date:
5/10/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $292.03 $0.00 $0.00 0 $0.00
2012 2 5/14/2012 TAXES PAYMENT $0.00 ($292.03) $0.00 0 $0.00 HOME OWNER
2012 2 11/27/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($292.03) $0.00 0 $0.00
2012 2 11/27/2012 TRANSFER TO/FROM ACCT $0.00 $292.03 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $292.04 $0.00 $0.00 0 $0.00
2012 1 2/28/2012 TAXES PAYMENT $0.00 ($292.04) $0.00 0 $0.00
2012 1 11/27/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($292.04) $0.00 0 $0.00
2012 1 11/27/2012 TRANSFER TO/FROM ACCT $0.00 $292.04 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $330.99 $0.00 $0.00 0 $0.00
2011 4 11/17/2011 TAXES PAYMENT $0.00 ($330.99) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $279.05 $0.00 $0.00 0 $0.00
2011 3 9/12/2011 TAXES PAYMENT $0.00 ($279.05) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $279.04 $0.00 $0.00 0 $0.00
2011 2 5/11/2011 TAXES PAYMENT $0.00 ($279.04) $0.00 0 $0.00 CITY NATIONAL BANK
2011 1 2/1/2011 TAXES BILL $279.05 $0.00 $0.00 0 $0.00
2011 1 2/16/2011 TAXES PAYMENT $0.00 ($279.05) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $361.09 $0.00 $0.00 0 $0.00
2010 4 12/29/2010 TAXES PAYMENT $0.00 ($361.09) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $274.39 $0.00 $0.00 0 $0.00
2010 3 8/10/2010 TAXES PAYMENT $0.00 ($274.39) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $240.35 $0.00 $0.00 0 $0.00
2010 2 5/11/2010 TAXES PAYMENT $0.00 ($240.35) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $240.35 $0.00 $0.00 0 $0.00
2010 1 2/10/2010 TAXES PAYMENT $0.00 ($240.35) $0.00 0 $0.00 HOME OWNER
2009 4 11/1/2009 TAXES BILL $252.63 $0.00 $0.00 0 $0.00
2009 4 12/1/2009 TAXES PAYMENT $0.00 ($252.63) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $252.63 $0.00 $0.00 0 $0.00
2009 3 8/20/2009 TAXES PAYMENT $0.00 ($252.63) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $228.06 $0.00 $0.00 0 $0.00
2009 2 5/13/2009 TAXES PAYMENT $0.00 ($228.06) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $228.07 $0.00 $0.00 0 $0.00
2009 1 1/30/2009 TAXES PAYMENT $0.00 ($228.07) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $237.45 $0.00 $0.00 0 $0.00
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($237.45) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $237.80 $0.00 $0.00 0 $0.00
2008 3 10/7/2008 TAXES PAYMENT $0.00 ($237.80) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $218.50 $0.00 $0.00 0 $0.00
2008 2 5/16/2008 TAXES PAYMENT $0.00 ($218.50) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $218.50 $0.00 $0.00 0 $0.00
2008 1 4/4/2008 TAXES PAYMENT $0.00 ($218.50) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $218.49 $0.00 $0.00 0 $0.00
2007 4 11/16/2007 TAXES PAYMENT $0.00 ($218.49) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $218.50 $0.00 $0.00 0 $0.00
2007 3 9/12/2007 TAXES PAYMENT $0.00 ($218.50) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $218.50 $0.00 $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($218.50) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $218.50 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($218.50) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $250.96 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($250.96) $0.00 0 $0.00