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

City of Newark

 Online Inquiry & Payment
Account#:
101800
B/L/Q:
00175 / 00052
Principal:
$0.00
Owner:
D.T. VENDITTI CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
58-08 MYRTLE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
RIDGEWOOD NY 11385
Int.Date:
12/26/2025
Location:
46 CONGRESS ST.
L.Pay Date:
11/9/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 3 8/1/2010 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2010 3 4/21/2010 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2010 3 11/8/2010 TRANSFER TO/FROM ACCT $0.00 $0.01 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $669.68 $0.00 $0.00 0 $0.00
2010 2 1/19/2010 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 4/21/2010 TAXES PAYMENT $0.00 ($669.67) $0.00 0 $0.00 HOME OWNER
2010 2 11/8/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($669.68) $0.00 0 $0.00
2010 2 11/8/2010 TRANSFER TO/FROM ACCT $0.00 $669.68 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $669.69 $0.00 $0.00 0 $0.00
2010 1 11/10/2009 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2010 1 1/19/2010 TAXES PAYMENT $0.00 ($669.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 11/8/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($669.69) $0.00 0 $0.00
2010 1 11/8/2010 TRANSFER TO/FROM ACCT $0.00 $669.69 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $703.91 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($703.91) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $703.92 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($703.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $635.45 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 IRON BOUND SID BILL $45.18 $0.00 $0.00 0 $0.00
2009 2 4/24/2009 TAXES PAYMENT $0.00 ($635.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/5/2009 IRON BOUND SID PAYMENT $0.00 ($45.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $635.46 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 IRON BOUND SID BILL $45.18 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($635.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 1/27/2009 IRON BOUND SID PAYMENT $0.00 ($45.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $661.61 $0.00 $0.00 0 $0.00
2008 4 12/26/2008 IRON BOUND SID BILL $53.36 $0.00 $0.00 0 $0.00
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($661.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/28/2008 IRON BOUND SID PAYMENT $0.00 ($53.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $662.60 $0.00 $0.00 0 $0.00
2008 3 12/26/2008 IRON BOUND SID BILL $53.36 $0.00 $0.00 0 $0.00
2008 3 8/25/2008 TAXES PAYMENT $0.00 ($662.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 11/28/2008 IRON BOUND SID PAYMENT $0.00 ($53.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $608.80 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 IRON BOUND SID BILL $37.00 $0.00 $0.00 0 $0.00
2008 2 4/28/2008 TAXES PAYMENT $0.00 ($608.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/16/2008 IRON BOUND SID PAYMENT $0.00 ($37.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $608.81 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 IRON BOUND SID BILL $37.00 $0.00 $0.00 0 $0.00
2008 1 1/30/2008 IRON BOUND SID PAYMENT $0.00 ($37.00) $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($608.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $608.80 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 IRON BOUND SID BILL $38.57 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($608.80) $0.00 0 $0.00
2007 4 1/2/2008 IRON BOUND SID PAYMENT $0.00 ($38.57) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $608.81 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 IRON BOUND SID BILL $38.56 $0.00 $0.00 0 $0.00
2007 3 9/6/2007 TAXES PAYMENT $0.00 ($608.81) $0.00 0 $0.00
2007 3 1/2/2008 IRON BOUND SID PAYMENT $0.00 ($38.56) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $608.80 $0.00 $0.00 0 $0.00