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

City of Newark

 Online Inquiry & Payment
Account#:
108007
B/L/Q:
00513 / 00024
Principal:
$0.30
Owner:
PALISADE AVE. REALTY,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2711 CENTERVILLE RD #400
Deductions:
0.00
Total:
$0.30
City/State:
WILMINGTON, DE 19808
Int.Date:
12/20/2025
Location:
130 SUMMER AVE
L.Pay Date:
11/3/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,950.01 $0.00 $3,950.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,950.02 $0.00 $3,950.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,007.30 $0.00 $0.30 49 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($4,007.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,279.92 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,279.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,756.41 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,756.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,756.42 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,756.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,449.21 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($3,449.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,211.77 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,211.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,682.33 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,682.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,682.34 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,682.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,642.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,642.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,706.04 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,706.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,690.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,690.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,690.24 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,690.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,694.18 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,694.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,690.24 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($3,688.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,688.26 $0.00 $0.00 0 $0.00
2022 2 3/25/2022 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2022 2 3/25/2022 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,686.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,688.26 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,067.61) $0.00 0 $0.00 E-CHECK
2022 1 3/25/2022 TAXES PAYMENT $0.00 ($620.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,067.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,067.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,051.82 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,051.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,316.80 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($4,316.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,316.80 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,316.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,324.75 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,324.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,397.45 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,397.45) $0.00 0 $0.00 E-CHECK