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

City of Newark

 Online Inquiry & Payment
Account#:
116623
B/L/Q:
00953 / 00047
Principal:
$0.00
Owner:
DE ALMEIDA ROSALINA
Bank Code:
N/A
Interest:
$0.00
Address:
69 DELANCEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
69 DELANCY ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,213.45 $0.00 $2,213.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,213.45 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($2,213.45) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,245.55 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,245.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,398.32 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,398.32) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,104.96 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,104.96) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,104.96 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,104.96) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,932.82 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,932.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,360.12 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,360.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,063.45 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,063.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,063.45 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,063.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,041.30 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,041.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,076.74 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,076.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,067.87 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,067.87) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,067.88 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,067.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,070.08 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,070.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,067.88 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($2,067.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,066.77 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,066.77) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,066.77 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,066.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,034.67 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 HOME OWNER
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,034.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,025.81 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 HOME OWNER
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,025.81) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,103.30 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($2,093.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 6/1/2021 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 9/24/2021 TAXES PAYMENT $0.00 ($9.52) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,103.30 $0.00 $0.00 0 $0.00
2021 1 3/13/2021 TAXES PAYMENT $0.00 ($2,103.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,107.17 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($2,107.17) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,142.60 $0.00 $0.00 0 $0.00