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

City of Newark

 Online Inquiry & Payment
Account#:
116632
B/L/Q:
00953 / 00059
Principal:
$0.00
Owner:
93-95 DELANCY ST LLC,
Bank Code:
660
Interest:
$0.00
Address:
93-95 DELANCY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/16/2026
Location:
93 DELANCY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $727.82 $0.00 $727.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $727.82 $0.00 $727.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $738.37 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($738.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $788.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($788.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $692.14 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($692.14) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $692.15 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($692.15) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $635.54 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($635.54) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $776.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($776.05) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $678.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($678.49) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $678.50 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($678.50) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $671.21 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($671.21) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $682.86 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($682.86) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $679.95 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($679.95) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $679.96 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($261.84) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($418.12) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $680.68 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($680.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $679.95 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($679.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $679.59 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($679.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $679.59 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.65) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($547.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($2,981.65) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $2,981.65 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00
2021 2 7/2/2021 TAXES INTEREST $0.00 ($27.23) $0.00 0 $0.00 TITLE COMPANY
2021 2 7/2/2021 TAXES PAYMENT $0.00 ($2,850.00) $0.00 0 $0.00 TITLE COMPANY
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,850.00) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $547.94 $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $679.59 $0.00 0 $0.00
2021 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $679.95 $0.00 0 $0.00
2021 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $680.68 $0.00 0 $0.00
2021 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $261.84 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00
2021 1 3/24/2021 TAXES PAYMENT $0.00 ($2,849.99) $0.00 0 $0.00 E-CHECK
2021 1 3/24/2021 TAXES INTEREST $0.00 ($710.11) $0.00 0 $0.00 E-CHECK