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

City of Newark

 Online Inquiry & Payment
Account#:
116676
B/L/Q:
00954 / 00046
Principal:
$0.00
Owner:
DELANCY STREET PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
68-92 DELANCY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
01/16/2026
Location:
86-88 DELANCY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($12.56) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($962.54) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $962.54 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($962.54) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($962.54) $0.00 0 $0.00
2006 2 5/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $962.54 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($12.55) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($962.56) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $962.56 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($962.56) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $962.56 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 ($962.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $954.18 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($50.22) $0.00 0 $0.00
2005 4 1/19/2006 TAXES PAYMENT $0.00 ($954.18) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,004.40 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($1,004.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $945.81 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($945.81) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $945.81 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($945.81) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,029.51 $0.00 $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($1,029.51) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $945.81 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($945.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $903.96 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($903.96) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $903.96 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($903.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,637.53 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,588.40) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($49.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,604.06 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($1,604.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $187.12 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.05) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($187.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $187.13 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.05) $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($187.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $185.02 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.20) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($185.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $189.23 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($189.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $187.12 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($187.12) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $187.13 $0.00 $0.00 0 $0.00