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

City of Newark

 Online Inquiry & Payment
Account#:
117131
B/L/Q:
00971 / 00027
Principal:
$0.00
Owner:
FERREIRA, ANSELMO
Bank Code:
N/A
Interest:
$0.00
Address:
138-140 DELANCEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/21/2026
Location:
138-140 DELANCY ST
L.Pay Date:
11/24/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,817.29 $0.00 $2,817.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,817.30 $0.00 $0.00 0 $0.00
2026 1 1/21/2026 TAXES PAYMENT $0.00 ($2,817.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $2,858.15 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,858.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,052.60 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($3,052.60) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,679.21 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($2,679.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,679.22 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,679.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,460.11 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,460.11) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,003.99 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,003.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,626.37 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($2,626.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,626.38 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,626.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,598.19 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,598.19) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,643.28 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,643.28) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,632.01 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($2,632.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,632.02 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,632.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,634.83 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($2,634.83) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $2,632.01 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 TITLE COMPANY
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,632.01) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $2,630.60 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,629.71) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 9/30/2022 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $2,630.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,629.74) $0.00 0 $0.00
2022 1 4/28/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $2,416.84 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,365.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 1/27/2022 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 1/27/2022 TAXES PAYMENT $0.00 ($51.10) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $2,405.57 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES INTEREST $0.00 ($51.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,354.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($51.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,850.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,850.00 $0.00 $0.00 0 $0.00