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

City of Newark

 Online Inquiry & Payment
Account#:
101803
B/L/Q:
00175 / 00058
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:
40 CONGRESS ST.
L.Pay Date:
2/8/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $480.69 $0.00 $0.00 0 $0.00
2010 2 4/21/2010 TAXES PAYMENT $0.00 ($480.69) $0.00 0 $0.00
2010 2 11/8/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($480.69) $0.00 0 $0.00
2010 2 11/8/2010 TRANSFER TO/FROM ACCT $0.00 $480.69 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $480.70 $0.00 $0.00 0 $0.00
2010 1 1/19/2010 TAXES PAYMENT $0.00 ($480.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 11/8/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($480.70) $0.00 0 $0.00
2010 1 11/8/2010 TRANSFER TO/FROM ACCT $0.00 $480.70 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $505.26 $0.00 $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($505.26) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $505.27 $0.00 $0.00 0 $0.00
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($505.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $456.12 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 IRON BOUND SID BILL $32.43 $0.00 $0.00 0 $0.00
2009 2 4/24/2009 TAXES PAYMENT $0.00 ($456.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/5/2009 IRON BOUND SID PAYMENT $0.00 ($32.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $456.13 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 IRON BOUND SID BILL $32.43 $0.00 $0.00 0 $0.00
2009 1 1/27/2009 TAXES PAYMENT $0.00 ($456.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 1/27/2009 IRON BOUND SID PAYMENT $0.00 ($32.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $474.90 $0.00 $0.00 0 $0.00
2008 4 12/26/2008 IRON BOUND SID BILL $38.30 $0.00 $0.00 0 $0.00
2008 4 8/25/2008 TAXES PAYMENT $0.00 ($31.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 10/27/2008 TAXES PAYMENT $0.00 ($443.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/28/2008 IRON BOUND SID PAYMENT $0.00 ($38.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $475.61 $0.00 $0.00 0 $0.00
2008 3 12/26/2008 IRON BOUND SID BILL $38.30 $0.00 $0.00 0 $0.00
2008 3 8/25/2008 TAXES PAYMENT $0.00 ($475.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 11/28/2008 IRON BOUND SID PAYMENT $0.00 ($38.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $436.99 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 IRON BOUND SID BILL $26.56 $0.00 $0.00 0 $0.00
2008 2 4/28/2008 TAXES PAYMENT $0.00 ($436.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/16/2008 IRON BOUND SID PAYMENT $0.00 ($26.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $437.00 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 IRON BOUND SID BILL $26.56 $0.00 $0.00 0 $0.00
2008 1 1/30/2008 IRON BOUND SID PAYMENT $0.00 ($26.56) $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($437.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $436.99 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 IRON BOUND SID BILL $27.69 $0.00 $0.00 0 $0.00
2007 4 11/2/2007 TAXES PAYMENT $0.00 ($436.99) $0.00 0 $0.00
2007 4 1/2/2008 IRON BOUND SID PAYMENT $0.00 ($27.69) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $437.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 IRON BOUND SID BILL $27.68 $0.00 $0.00 0 $0.00
2007 3 9/6/2007 TAXES PAYMENT $0.00 ($437.00) $0.00 0 $0.00
2007 3 1/2/2008 IRON BOUND SID PAYMENT $0.00 ($27.68) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $436.99 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 IRON BOUND SID BILL $25.43 $0.00 $0.00 0 $0.00
2007 2 6/6/2007 IRON BOUND SID PAYMENT $0.00 ($25.43) $0.00 0 $0.00
2007 2 6/6/2007 TAXES PAYMENT $0.00 ($436.99) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $437.00 $0.00 $0.00 0 $0.00