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

City of Newark

 Online Inquiry & Payment
Account#:
141775
B/L/Q:
05042 / 00010
Principal:
$0.00
Owner:
STOCKTON DELANCY LTD PARTNERSH
Bank Code:
N/A
Interest:
$0.00
Address:
225 MILLBURN AVE., #202
Deductions:
0.00
Total:
$0.00
City/State:
MILLBURN ,NJ 07041
Int.Date:
12/16/2025
Location:
339-351 DELANCY STREET
L.Pay Date:
2/10/2020

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $1,967.89 $0.00 $0.00 0 $0.00
2005 2 5/26/2005 TAXES PAYMENT $0.00 ($1,967.89) $0.00 0 $0.00
2005 2 8/28/2002 TRANSFER TO U/A SBR $0.00 ($228.73) $0.00 0 $0.00
2005 2 12/31/2002 TRANSFER TO U/A SBR $0.00 ($2,016.77) $0.00 0 $0.00
2005 2 12/31/2002 CASH REFUND $0.00 $2,016.77 $0.00 0 $0.00
2005 2 8/28/2002 CASH REFUND $0.00 $228.73 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,967.90 $0.00 $0.00 0 $0.00
2005 1 2/24/2005 TAXES PAYMENT $0.00 ($1,967.90) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,142.04 $0.00 $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($2,142.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,967.90 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($1,967.90) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,880.82 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,875.10) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $5.72 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($5.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,880.82 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,880.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,756.80 $0.00 $0.00 0 $0.00
2003 4 4/7/2004 TAXES PAYMENT $0.00 ($1,695.31) $0.00 0 $0.00
2003 4 4/7/2004 TAXES INTEREST $0.00 ($61.49) $0.00 0 $0.00
2003 4 4/23/2004 TAXES PAYMENT $0.00 ($61.49) $0.00 0 $0.00
2003 4 4/23/2004 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,687.15 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($1,687.15) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,039.66 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($11.45) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($2,039.66) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,039.67 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($11.44) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($2,039.67) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,016.77 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($45.78) $0.00 0 $0.00
2002 4 4/8/2005 SBR ENTERED IN 2005 $0.00 ($2,016.77) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($2,016.77) $0.00 0 $0.00
2002 4 12/31/2002 TRANSFER TO U/A SBR $0.00 $2,016.77 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,062.55 $0.00 $0.00 0 $0.00
2002 3 4/8/2005 SBR ENTERED IN 2005 $0.00 ($228.73) $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($2,062.55) $0.00 0 $0.00
2002 3 8/28/2002 TRANSFER TO U/A SBR $0.00 $228.73 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,039.66 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($2,039.66) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,039.67 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($2,039.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,047.02 $0.00 $0.00 0 $0.00
2001 4 11/20/2001 TAXES PAYMENT $0.00 ($2,047.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,043.75 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($2,043.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,033.94 $0.00 $0.00 0 $0.00