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

City of Newark

 Online Inquiry & Payment
Account#:
117179
B/L/Q:
00975 / 00015
Principal:
$0.00
Owner:
DA SILVA FRANCISCO & IRENE
Bank Code:
N/A
Interest:
$0.00
Address:
173-175 DELANCY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/22/2026
Location:
173-175 DELANCY ST
L.Pay Date:
1/14/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,395.40 $0.00 $2,395.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,395.40 $0.00 $0.00 0 $0.00
2026 1 1/14/2026 TAXES PAYMENT $0.00 ($2,395.40) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,430.13 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,430.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,595.47 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,595.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,278.00 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,278.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,278.00 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,278.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,091.70 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,091.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,554.14 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,554.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,233.07 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($2,233.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,233.08 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,233.08) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,209.11 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,209.11) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,247.45 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,247.45) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,237.86 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($2,237.86) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,237.87 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($2,237.87) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,240.26 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,240.26) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,237.87 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($426.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,811.38) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,236.66 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($426.49) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,810.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,236.67 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,236.67) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,201.92 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,201.92) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,192.34 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($414.33) $0.00 0 $0.00 HOME OWNER
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,778.01) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,276.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($414.33) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,861.87) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,276.20 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,276.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,280.39 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,280.39) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,318.73 $0.00 $0.00 0 $0.00