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

City of Newark

 Online Inquiry & Payment
Account#:
114808
B/L/Q:
00841 / 00032
Principal:
$0.00
Owner:
VITAMIN FOOD CO INC
Bank Code:
N/A
Interest:
$0.00
Address:
1013 GARNET COURT
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER ,NJ 08753
Int.Date:
12/23/2025
Location:
884 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 ($478.94) $0.00 0 $0.00
2001 2 12/29/2000 TAXES PAYMENT $0.00 ($478.94) $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER TO UNAPPLIED $0.00 $478.94 $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 ($478.94) $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($478.94) $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($223.75) $0.00 0 $0.00
2001 1 12/29/2000 TRANSFER TO UNAPPLIED $0.00 $478.94 $0.00 0 $0.00
2001 1 12/29/2000 PURGE OVERPAYMENT $0.00 $223.75 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $485.67 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($485.67) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $485.68 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($485.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $472.20 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($472.20) $0.00 0 $0.00
2000 2 12/29/2000 TAXES INTEREST $0.00 ($20.05) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $472.21 $0.00 $0.00 0 $0.00
2000 1 3/16/2000 TAXES PAYMENT $0.00 ($472.21) $0.00 0 $0.00
2000 1 3/16/2000 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $477.01 $0.00 $0.00 0 $0.00
1999 4 1/13/2000 TAXES PAYMENT $0.00 ($477.01) $0.00 0 $0.00
1999 4 1/13/2000 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $477.02 $0.00 $0.00 0 $0.00
1999 3 1/13/2000 TAXES PAYMENT $0.00 ($477.02) $0.00 0 $0.00
1999 3 1/13/2000 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $467.39 $0.00 $0.00 0 $0.00
1999 2 1/13/2000 TAXES PAYMENT $0.00 ($467.39) $0.00 0 $0.00
1999 2 1/13/2000 TAXES INTEREST $0.00 ($26.32) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $467.39 $0.00 $0.00 0 $0.00
1999 1 1/13/2000 TAXES PAYMENT $0.00 ($467.39) $0.00 0 $0.00
1999 1 1/13/2000 TAXES INTEREST $0.00 ($35.47) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $475.47 $0.00 $0.00 0 $0.00
1998 4 12/30/1998 TAXES PAYMENT $0.00 ($475.47) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $475.48 $0.00 $0.00 0 $0.00
1998 3 12/30/1998 TAXES PAYMENT $0.00 ($475.48) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $459.30 $0.00 $0.00 0 $0.00
1998 2 12/30/1998 TAXES PAYMENT $0.00 ($459.30) $0.00 0 $0.00
1998 2 12/30/1998 TAXES INTEREST $0.00 ($24.55) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $459.31 $0.00 $0.00 0 $0.00
1998 1 2/11/1998 TAXES PAYMENT $0.00 ($459.31) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $478.74 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($478.74) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $478.75 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($478.75) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $439.86 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($439.86) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $439.87 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($439.87) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $463.73 $0.00 $0.00 0 $0.00