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

City of Newark

 Online Inquiry & Payment
Account#:
118264
B/L/Q:
01127 / 00056
Principal:
$0.00
Owner:
200-206 DELANCY STREET,LLC
Bank Code:
660
Interest:
$0.00
Address:
200-206 DELANCY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/30/2026
Location:
200-202 DELANCY ST
L.Pay Date:
7/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,620.34 $0.00 $2,620.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,620.35 $0.00 $2,441.34 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($179.01) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,658.35 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.70) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,656.65) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,839.20 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,837.43) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,837.43) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,656.65 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $179.01 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,491.91 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,490.21) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.70 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,491.92 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,491.92) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 NO GOOD CHECK $0.00 $2,491.92 $0.00 0 $0.00
2025 1 4/1/2025 TAXES INTEREST $0.00 ($42.29) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($2,490.26) $0.00 0 $0.00 HOME OWNER
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,288.12 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,288.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,793.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,793.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,442.77 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($2,442.77) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($21.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,442.78 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,442.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,416.56 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,416.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,458.50 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,458.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,448.01 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2,448.01) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($28.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,448.02 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($2,448.02) $0.00 0 $0.00 E-CHECK
2023 1 4/10/2023 TAXES INTEREST $0.00 ($58.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,450.63 $0.00 $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($2,375.24) $0.00 0 $0.00 E-CHECK
2022 4 2/1/2023 TAXES INTEREST $0.00 ($72.78) $0.00 0 $0.00 E-CHECK
2022 4 4/10/2023 TAXES PAYMENT $0.00 ($75.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,448.02 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($2,448.02) $0.00 0 $0.00 E-CHECK