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

City of Newark

 Online Inquiry & Payment
Account#:
148059
B/L/Q:
00306 / 00010
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:
12/27/2025
Location:
26 BLUM ST
L.Pay Date:
10/14/2019

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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 $280.69 $0.00 $0.00 0 $0.00
2002 2 10/2/2007 TAX CANCELLATION $0.00 ($280.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $280.69 $0.00 $0.00 0 $0.00
2002 1 10/2/2007 TAX CANCELLATION $0.00 ($280.69) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $281.70 $0.00 $0.00 0 $0.00
2001 4 10/2/2007 TAX CANCELLATION $0.00 ($281.70) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $281.25 $0.00 $0.00 0 $0.00
2001 3 12/17/2001 TAXES PAYMENT $0.00 ($281.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $279.90 $0.00 $0.00 0 $0.00
2001 2 3/23/2001 TAXES PAYMENT $0.00 ($279.90) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $279.90 $0.00 $0.00 0 $0.00
2001 1 3/23/2001 TAXES PAYMENT $0.00 ($279.90) $0.00 0 $0.00
2001 1 3/23/2001 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $283.83 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($283.83) $0.00 0 $0.00
2000 4 2/27/2001 TAXES PAYMENT $0.00 ($283.83) $0.00 0 $0.00
2000 4 2/27/2001 TRANSFER FROM UNAPPLIED $0.00 $283.83 $0.00 0 $0.00
2000 4 2/27/2001 TRANSFER FROM UNAPPLIED $0.00 ($283.83) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $283.84 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($283.84) $0.00 0 $0.00
2000 3 2/27/2001 TAXES PAYMENT $0.00 ($283.84) $0.00 0 $0.00
2000 3 2/27/2001 TRANSFER FROM UNAPPLIED $0.00 $283.84 $0.00 0 $0.00
2000 3 2/27/2001 TRANSFER FROM UNAPPLIED $0.00 ($283.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $275.96 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($275.96) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $275.97 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($275.97) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $278.77 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($278.77) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $278.78 $0.00 $0.00 0 $0.00
1999 3 12/17/1999 TAXES PAYMENT $0.00 ($278.78) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $273.15 $0.00 $0.00 0 $0.00
1999 2 12/17/1999 TAXES PAYMENT $0.00 ($273.15) $0.00 0 $0.00
1999 2 12/17/1999 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $273.15 $0.00 $0.00 0 $0.00
1999 1 12/17/1999 TAXES PAYMENT $0.00 ($273.15) $0.00 0 $0.00
1999 1 12/17/1999 TAXES INTEREST $0.00 ($18.15) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $277.87 $0.00 $0.00 0 $0.00
1998 4 12/15/1998 TAXES PAYMENT $0.00 ($277.87) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $277.88 $0.00 $0.00 0 $0.00
1998 3 12/15/1998 TAXES PAYMENT $0.00 ($277.88) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $268.42 $0.00 $0.00 0 $0.00
1998 2 7/14/1998 TAXES PAYMENT $0.00 ($268.42) $0.00 0 $0.00
1998 2 7/14/1998 TAXES PAYMENT $0.00 ($97.00) $0.00 0 $0.00
1998 2 7/14/1998 CASH REFUND $0.00 $97.00 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $268.43 $0.00 $0.00 0 $0.00
1998 1 7/14/1998 TAXES PAYMENT $0.00 ($268.43) $0.00 0 $0.00
1998 1 7/14/1998 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $536.85 $0.00 $0.00 0 $0.00
1997 4 1/6/1998 TAXES PAYMENT $0.00 ($536.85) $0.00 0 $0.00