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

City of Newark

 Online Inquiry & Payment
Account#:
123729
B/L/Q:
01982 / 00022
Principal:
$507.54
Owner:
DELAROCHA LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
2 TAMARACK FARM LANE
Deductions:
0.00
Total:
$507.54
City/State:
TEWKSBURY, NJ 07830
Int.Date:
12/18/2025
Location:
361 LAFAYETTE ST
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,285.18 $0.00 $3,285.18 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $268.40 $0.00 $268.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,285.18 $0.00 $3,285.18 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $268.39 $0.00 $268.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,332.82 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $253.77 $0.00 $253.77 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($3,332.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,559.56 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $253.77 $0.00 $253.77 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,559.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $3,124.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $283.02 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,124.16) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 IRON BOUND SID PAYMENT $0.00 ($283.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,124.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $283.01 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($283.01) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($3,124.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,868.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $296.79 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,868.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($296.79) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,502.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $296.79 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,502.88) $0.00 0 $0.00 HOME OWNER
2024 3 11/21/2024 IRON BOUND SID PAYMENT $0.00 ($296.79) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $3,062.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $269.24 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($269.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,062.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,062.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $269.24 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($269.24) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,062.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,029.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $291.08 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,029.69) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($291.08) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,082.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $291.08 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,082.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($291.08) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,069.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $247.40 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($3,069.12) $0.00 0 $0.00 HOME OWNER
2023 2 5/16/2023 IRON BOUND SID PAYMENT $0.00 ($247.40) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,069.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $247.40 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 IRON BOUND SID PAYMENT $0.00 ($247.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,069.13) $0.00 0 $0.00 LOCKBOX PAYMENT