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

City of Newark

 Online Inquiry & Payment
Account#:
141778
B/L/Q:
05042 / 00015
Principal:
$0.00
Owner:
429 DELANCY ASSOCIAT,
Bank Code:
N/A
Interest:
$0.00
Address:
110 FIELDCREST AVE STE 1
Deductions:
0.00
Total:
$0.00
City/State:
EDISON, NJ 08837
Int.Date:
12/16/2025
Location:
391-543 DELANCY ST
L.Pay Date:
8/8/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 8/8/2017 TAXES INTEREST $0.00 ($21,080.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 3 10/31/2017 INTEREST TO/FR ACCT $0.00 $21,080.47 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $149,002.74 $0.00 $0.00 0 $0.00
2017 2 10/31/2017 MERGER/SUBDIVISION $0.00 ($149,002.74) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $149,002.74 $0.00 $0.00 0 $0.00
2017 1 8/8/2017 TAXES PAYMENT $0.00 ($13,920.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 1 10/31/2017 MERGER/SUBDIVISION $0.00 ($149,002.74) $0.00 0 $0.00
2017 1 10/31/2017 TRANSFER TO/FROM ACCT $0.00 $13,920.67 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $153,117.64 $0.00 $0.00 0 $0.00
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($153,117.64) $0.00 0 $0.00 HOME OWNER
2016 3 8/1/2016 TAXES BILL $156,236.30 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($156,236.30) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $143,328.51 $0.00 $0.00 0 $0.00
2016 2 5/12/2016 TAXES PAYMENT $0.00 ($143,328.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 1 2/1/2016 TAXES BILL $143,328.51 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($143,328.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 4 11/1/2015 TAXES BILL $152,337.97 $0.00 $0.00 0 $0.00
2015 4 11/13/2015 TAXES PAYMENT $0.00 ($152,337.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 3 8/1/2015 TAXES BILL $152,337.98 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($152,337.98) $0.00 0 $0.00 HOME OWNER
2015 2 5/1/2015 TAXES BILL $134,319.04 $0.00 $0.00 0 $0.00
2015 2 5/11/2015 TAXES PAYMENT $0.00 ($134,319.04) $0.00 0 $0.00 HOME OWNER
2015 1 2/1/2015 TAXES BILL $134,319.04 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($134,319.04) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2014 TAXES BILL $141,162.77 $0.00 $0.00 0 $0.00
2014 4 12/3/2014 TAXES PAYMENT $0.00 ($141,162.77) $0.00 0 $0.00 HOME OWNER
2014 3 8/1/2014 TAXES BILL $140,296.47 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($140,296.47) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $127,908.46 $0.00 $0.00 0 $0.00
2014 2 5/13/2014 TAXES PAYMENT $0.00 ($127,908.46) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $127,908.46 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($127,908.46) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $182,960.41 $0.00 $0.00 0 $0.00
2013 4 10/30/2013 TAXES PAYMENT $0.00 ($182,960.41) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $189,024.48 $0.00 $0.00 0 $0.00
2013 3 9/3/2013 TAXES PAYMENT $0.00 ($189,024.48) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $69,824.47 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 TAXES PAYMENT $0.00 ($69,824.47) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $69,824.47 $0.00 $0.00 0 $0.00
2013 1 2/20/2013 TAXES PAYMENT $0.00 ($69,824.47) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $72,332.64 $0.00 $0.00 0 $0.00
2012 4 11/29/2012 TAXES PAYMENT $0.00 ($72,332.64) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $72,332.65 $0.00 $0.00 0 $0.00
2012 3 8/16/2012 TAXES PAYMENT $0.00 ($72,332.65) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $67,316.29 $0.00 $0.00 0 $0.00
2012 2 5/15/2012 TAXES PAYMENT $0.00 ($67,316.29) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $67,316.29 $0.00 $0.00 0 $0.00
2012 1 2/16/2012 TAXES PAYMENT $0.00 ($67,316.29) $0.00 0 $0.00 HOME OWNER
2011 4 11/1/2011 TAXES BILL $76,297.18 $0.00 $0.00 0 $0.00