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

City of Newark

 Online Inquiry & Payment
Account#:
101795
B/L/Q:
00175 / 00043
Principal:
$0.00
Owner:
VENDITTI DANIEL & MILDRED
Bank Code:
N/A
Interest:
$0.00
Address:
58-08 MYRTLE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
RIDGEWOOD, NEW YORK 11385
Int.Date:
12/26/2025
Location:
92-96 FERRY ST.
L.Pay Date:
4/14/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $5,532.09 $0.00 $0.00 0 $0.00
2010 2 4/21/2010 TAXES PAYMENT $0.00 ($5,532.09) $0.00 0 $0.00
2010 2 11/8/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($5,532.09) $0.00 0 $0.00
2010 2 11/8/2010 TRANSFER TO/FROM ACCT $0.00 $5,532.09 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $5,532.10 $0.00 $0.00 0 $0.00
2010 1 1/19/2010 TAXES PAYMENT $0.00 ($5,532.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 11/8/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($5,532.10) $0.00 0 $0.00
2010 1 11/8/2010 TRANSFER TO/FROM ACCT $0.00 $5,532.10 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $5,814.86 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($5,814.86) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $5,814.86 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($5,814.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $5,249.33 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 IRON BOUND SID BILL $373.23 $0.00 $0.00 0 $0.00
2009 2 4/24/2009 TAXES PAYMENT $0.00 ($5,249.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/5/2009 IRON BOUND SID PAYMENT $0.00 ($373.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $5,249.33 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 IRON BOUND SID BILL $373.22 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($5,249.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 1/27/2009 IRON BOUND SID PAYMENT $0.00 ($373.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $5,465.44 $0.00 $0.00 0 $0.00
2008 4 12/26/2008 IRON BOUND SID BILL $440.82 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($5,465.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/28/2008 IRON BOUND SID PAYMENT $0.00 ($440.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $5,473.52 $0.00 $0.00 0 $0.00
2008 3 12/26/2008 IRON BOUND SID BILL $440.81 $0.00 $0.00 0 $0.00
2008 3 8/25/2008 TAXES PAYMENT $0.00 ($5,473.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 11/28/2008 IRON BOUND SID PAYMENT $0.00 ($440.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $5,029.18 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 IRON BOUND SID BILL $305.63 $0.00 $0.00 0 $0.00
2008 2 4/28/2008 TAXES PAYMENT $0.00 ($5,029.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/16/2008 IRON BOUND SID PAYMENT $0.00 ($305.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $5,029.18 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 IRON BOUND SID BILL $305.63 $0.00 $0.00 0 $0.00
2008 1 1/30/2008 IRON BOUND SID PAYMENT $0.00 ($305.63) $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($5,029.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $5,029.17 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 IRON BOUND SID BILL $318.61 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($5,029.17) $0.00 0 $0.00
2007 4 1/2/2008 IRON BOUND SID PAYMENT $0.00 ($318.61) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,029.18 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 IRON BOUND SID BILL $318.60 $0.00 $0.00 0 $0.00
2007 3 9/6/2007 TAXES PAYMENT $0.00 ($5,029.18) $0.00 0 $0.00
2007 3 1/2/2008 IRON BOUND SID PAYMENT $0.00 ($318.60) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,029.18 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 IRON BOUND SID BILL $292.65 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 IRON BOUND SID PAYMENT $0.00 ($292.65) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($5,029.18) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,029.18 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 IRON BOUND SID BILL $292.65 $0.00 $0.00 0 $0.00