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

City of Newark

 Online Inquiry & Payment
Account#:
143191
B/L/Q:
00531 / 00025
Principal:
$0.00
Owner:
DINAGO CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
171 WOODCLIFF BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
MORGANVILLE ,NJ 07751
Int.Date:
12/23/2025
Location:
200- GARSIDE ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($84.75) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($84.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $92.25 $0.00 $0.00 0 $0.00
2004 4 1/12/2005 CBR ENTERED IN 2004 $0.00 ($92.25) $0.00 0 $0.00
2004 4 9/27/2004 TAXES PAYMENT $0.00 ($84.75) $0.00 0 $0.00
2004 4 9/27/2004 TRANSFER TO U/A CBR $0.00 $84.75 $0.00 0 $0.00
2004 4 9/27/2004 TRANSFER TO U/A CBR $0.00 ($84.75) $0.00 0 $0.00
2004 4 9/27/2004 CASH REFUND $0.00 $84.75 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $84.75 $0.00 $0.00 0 $0.00
2004 3 1/12/2005 CBR ENTERED IN 2004 $0.00 ($84.75) $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($84.75) $0.00 0 $0.00
2004 3 9/27/2004 TRANSFER TO U/A CBR $0.00 $84.75 $0.00 0 $0.00
2004 3 9/27/2004 TRANSFER TO U/A CBR $0.00 ($84.75) $0.00 0 $0.00
2004 3 9/27/2004 CASH REFUND $0.00 $84.75 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $81.00 $0.00 $0.00 0 $0.00
2004 2 1/12/2005 CBR ENTERED IN 2004 $0.00 ($81.00) $0.00 0 $0.00
2004 2 9/27/2004 TAXES PAYMENT $0.00 ($81.00) $0.00 0 $0.00
2004 2 9/27/2004 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00
2004 2 9/27/2004 TRANSFER TO U/A CBR $0.00 $81.00 $0.00 0 $0.00
2004 2 9/27/2004 TRANSFER TO U/A CBR $0.00 ($81.00) $0.00 0 $0.00
2004 2 9/27/2004 CASH REFUND $0.00 $81.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $81.00 $0.00 $0.00 0 $0.00
2004 1 1/12/2005 CBR ENTERED IN 2004 $0.00 ($81.00) $0.00 0 $0.00
2004 1 9/27/2004 TAXES PAYMENT $0.00 ($81.00) $0.00 0 $0.00
2004 1 9/27/2004 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00
2004 1 9/27/2004 TRANSFER TO U/A CBR $0.00 $81.00 $0.00 0 $0.00
2004 1 9/27/2004 TRANSFER TO U/A CBR $0.00 ($81.00) $0.00 0 $0.00
2004 1 9/27/2004 CASH REFUND $0.00 $81.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $163.50 $0.00 $0.00 0 $0.00
2003 4 9/27/2004 TAXES PAYMENT $0.00 ($163.50) $0.00 0 $0.00
2003 4 9/27/2004 TAXES INTEREST $0.00 ($11.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $160.50 $0.00 $0.00 0 $0.00
2003 3 9/27/2004 TAXES PAYMENT $0.00 ($160.50) $0.00 0 $0.00
2003 3 9/27/2004 TAXES INTEREST $0.00 ($14.51) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($59.65) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($59.65) $0.00 0 $0.00