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

City of Newark

 Online Inquiry & Payment
Account#:
101799
B/L/Q:
00175 / 00050
Principal:
$0.00
Owner:
VENDITTI DANIEL & MILDRED
Bank Code:
N/A
Interest:
$0.00
Address:
58-08 MYRTLE AVE.
Deductions:
250.00
Total:
$0.00
City/State:
RIDGEWOOD, NY 11385
Int.Date:
12/26/2025
Location:
48 CONGRESS ST.
L.Pay Date:
1/19/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $922.17 $0.00 $0.00 0 $0.00
2010 2 4/21/2010 TAXES PAYMENT $0.00 ($922.17) $0.00 0 $0.00 HOME OWNER
2010 2 11/8/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($922.17) $0.00 0 $0.00
2010 2 11/8/2010 TRANSFER TO/FROM ACCT $0.00 $922.17 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $922.17 $0.00 $0.00 0 $0.00
2010 1 1/19/2010 TAXES PAYMENT $0.00 ($922.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 11/8/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($922.17) $0.00 0 $0.00
2010 1 11/8/2010 TRANSFER TO/FROM ACCT $0.00 $922.17 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $972.50 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($972.50) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $972.50 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($972.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $871.84 $0.00 $0.00 0 $0.00
2009 2 4/24/2009 TAXES PAYMENT $0.00 ($871.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $871.84 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($871.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $196.29 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($196.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $197.74 $0.00 $0.00 0 $0.00
2008 3 8/25/2008 TAXES PAYMENT $0.00 ($197.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $1,546.66 $0.00 $0.00 0 $0.00
2008 2 4/28/2008 TAXES PAYMENT $0.00 ($1,546.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $1,546.67 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,546.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $1,546.66 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($1,546.66) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,546.66 $0.00 $0.00 0 $0.00
2007 3 9/6/2007 TAXES PAYMENT $0.00 ($1,546.66) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,546.66 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($1,546.66) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,546.67 $0.00 $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($1,546.67) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,785.77 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($1,785.77) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,553.13 $0.00 $0.00 0 $0.00
2006 3 10/30/2006 TAXES PAYMENT $0.00 ($1,553.13) $0.00 0 $0.00
2006 3 10/30/2006 TAXES INTEREST $0.00 ($31.02) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,423.87 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($19.39) $0.00 0 $0.00
2006 2 9/29/2006 TAXES PAYMENT $0.00 ($1,423.87) $0.00 0 $0.00
2006 2 9/29/2006 TAXES INTEREST $0.00 ($106.79) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,423.88 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($19.39) $0.00 0 $0.00
2006 1 9/29/2006 TAXES PAYMENT $0.00 ($1,423.88) $0.00 0 $0.00
2006 1 9/29/2006 TAXES INTEREST $0.00 ($170.15) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,410.95 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($77.55) $0.00 0 $0.00
2005 4 9/28/2006 TAXES PAYMENT $0.00 ($1,410.95) $0.00 0 $0.00
2005 4 9/28/2006 TAXES INTEREST $0.00 ($233.51) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,488.50 $0.00 $0.00 0 $0.00