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

City of Newark

 Online Inquiry & Payment
Account#:
116678
B/L/Q:
00954 / 00051
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:
76-78 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 ($20.85) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,597.92) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,597.92 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,597.92) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,597.92) $0.00 0 $0.00
2006 2 5/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,597.92 $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 ($20.84) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,597.93) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,597.93 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,597.93) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,597.93 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 ($1,597.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,584.03 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($83.37) $0.00 0 $0.00
2005 4 1/18/2006 TAXES PAYMENT $0.00 ($1,584.03) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,667.40 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($1,667.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,570.13 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,570.13) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,570.14 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,570.14) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,709.08 $0.00 $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($1,709.08) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,570.14 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($1,570.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,500.66 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($1,500.66) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,500.66 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($1,500.66) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,419.83 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,377.24) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($42.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,364.26 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($1,364.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,609.27 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.03) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,609.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,609.28 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.03) $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($1,609.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,591.21 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($36.12) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($1,591.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,627.34 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($1,627.34) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,609.27 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,609.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,609.28 $0.00 $0.00 0 $0.00