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

City of Newark

 Online Inquiry & Payment
Account#:
116679
B/L/Q:
00954 / 00053
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:
72-74 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 ($13.16) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,008.54) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,008.54 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,008.54) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,008.54) $0.00 0 $0.00
2006 2 5/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,008.54 $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 ($13.15) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,008.56) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,008.56 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,008.56) $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 $1,008.56 $0.00 0 $0.00
2006 1 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 ($1,008.56) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $999.78 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($52.62) $0.00 0 $0.00
2005 4 1/19/2006 TAXES PAYMENT $0.00 ($999.78) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,052.40 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($1,052.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $991.01 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($991.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $991.01 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($991.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,078.71 $0.00 $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($1,078.71) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $991.01 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($991.01) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $947.16 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($947.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $947.16 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($947.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,119.69 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,086.10) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($33.59) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,084.62 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($1,084.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $792.16 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.45) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($792.16) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $792.17 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.44) $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($792.17) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $783.27 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.78) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($783.27) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $801.05 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($801.05) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $792.16 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($792.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $792.17 $0.00 $0.00 0 $0.00