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

City of Newark

 Online Inquiry & Payment
Account#:
116680
B/L/Q:
00954 / 00055
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:
68-70 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 ($14.76) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,131.02) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,131.02 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,131.02) $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 ($14.75) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,131.03) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,131.03 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,131.03) $0.00 0 $0.00
2006 1 2/9/2006 TAXES INT ADJ $0.00 $1,131.19 $0.00 0 $0.00
2006 1 2/9/2006 TAXES INT ADJ $0.00 ($1,131.19) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,121.19 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($59.01) $0.00 0 $0.00
2005 4 1/19/2006 TAXES PAYMENT $0.00 ($1,121.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,180.20 $0.00 $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($1,180.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,111.35 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($1,111.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,111.36 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,111.36) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,209.70 $0.00 $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($1,209.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,111.36 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($1,111.36) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,062.18 $0.00 $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($1,062.18) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,062.18 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($1,062.18) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,776.01 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,722.73) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($53.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,736.68 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($1,736.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $368.01 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.07) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($368.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $368.02 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.06) $0.00 0 $0.00
2003 1 1/14/2003 TAXES PAYMENT $0.00 ($368.02) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $363.88 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.26) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($363.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $372.14 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($372.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $368.01 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($368.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $368.02 $0.00 $0.00 0 $0.00
2002 1 12/31/2001 TAXES PAYMENT $0.00 ($368.02) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $369.34 $0.00 $0.00 0 $0.00