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

City of Newark

 Online Inquiry & Payment
Account#:
114740
B/L/Q:
00838 / 00004
Principal:
$0.00
Owner:
DELLAGUZZO, FRANK J. & ET ALS
Bank Code:
N/A
Interest:
$0.00
Address:
912 BARTON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
BAY HEAD ,NJ 08742
Int.Date:
12/22/2025
Location:
855 SUMMER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($429.18) $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($429.18) $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO UNAPPLIED $0.00 $429.18 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($429.18) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($429.18) $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 $429.18 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $435.21 $0.00 $0.00 0 $0.00
2000 4 10/2/2007 TAX CANCELLATION $0.00 ($435.21) $0.00 0 $0.00
2000 4 2/7/2001 TRANSFER TO UNAPPLIED $0.00 ($429.18) $0.00 0 $0.00
2000 4 4/16/2001 TRANSFER TO UNAPPLIED $0.00 ($429.18) $0.00 0 $0.00
2000 4 2/7/2001 CASH REFUND $0.00 $429.18 $0.00 0 $0.00
2000 4 4/16/2001 CASH REFUND $0.00 $429.18 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $435.22 $0.00 $0.00 0 $0.00
2000 3 10/2/2007 TAX CANCELLATION $0.00 ($435.22) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $423.14 $0.00 $0.00 0 $0.00
2000 2 10/2/2007 TAX CANCELLATION $0.00 ($423.14) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $423.15 $0.00 $0.00 0 $0.00
2000 1 3/31/2000 TAXES PAYMENT $0.00 ($423.15) $0.00 0 $0.00
2000 1 3/31/2000 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $427.45 $0.00 $0.00 0 $0.00
1999 4 12/2/1999 TAXES PAYMENT $0.00 ($427.45) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $427.46 $0.00 $0.00 0 $0.00
1999 3 9/22/1999 TAXES PAYMENT $0.00 ($418.83) $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($8.63) $0.00 0 $0.00
1999 3 9/22/1999 TRANSFER FROM UNAPPLIED $0.00 $418.83 $0.00 0 $0.00
1999 3 9/22/1999 TRANSFER FROM UNAPPLIED $0.00 ($418.83) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $418.83 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($418.83) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $418.83 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES PAYMENT $0.00 ($418.83) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $426.07 $0.00 $0.00 0 $0.00
1998 4 10/29/1998 TAXES PAYMENT $0.00 ($426.07) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $426.08 $0.00 $0.00 0 $0.00
1998 3 10/15/1998 TAXES PAYMENT $0.00 ($426.08) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $411.58 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($411.58) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $411.59 $0.00 $0.00 0 $0.00
1998 1 2/2/1998 TAXES PAYMENT $0.00 ($411.59) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $429.00 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($429.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $429.01 $0.00 $0.00 0 $0.00
1997 3 8/13/1997 TAXES PAYMENT $0.00 ($429.01) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $394.16 $0.00 $0.00 0 $0.00
1997 2 5/6/1997 TAXES PAYMENT $0.00 ($394.16) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $394.17 $0.00 $0.00 0 $0.00
1997 1 2/7/1997 TAXES PAYMENT $0.00 ($394.17) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $788.32 $0.00 $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($788.32) $0.00 0 $0.00