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

City of Newark

 Online Inquiry & Payment
Account#:
144205
B/L/Q:
00953 / 00044
Principal:
$1,311.68
Owner:
EUSEBIO DA SILVA, ANDREA, ET AL
Bank Code:
597
Interest:
$19.24
Address:
61 DELANCY ST
Deductions:
0.00
Total:
$1,330.92
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
61 DELANCY ST
L.Pay Date:
1/19/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,311.67 $0.00 $1,311.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,311.68 $0.00 $1,311.68 66 $19.24
2025 4 11/1/2025 TAXES BILL $1,330.69 $0.00 $0.00 0 $0.00
2025 4 1/19/2026 TAXES PAYMENT $0.00 ($1,330.69) $0.00 0 $0.00 E-CHECK
2025 4 1/19/2026 TAXES INTEREST $0.00 ($103.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,421.23 $0.00 $0.00 0 $0.00
2025 3 1/19/2026 TAXES PAYMENT $0.00 ($1,421.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,247.38 $0.00 $0.00 0 $0.00
2025 2 7/4/2025 TAXES PAYMENT $0.00 ($1,247.38) $0.00 0 $0.00 E-CHECK
2025 2 7/4/2025 TAXES INTEREST $0.00 ($17.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,247.39 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,247.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,145.38 $0.00 $0.00 0 $0.00
2024 4 1/9/2025 TAXES PAYMENT $0.00 ($1,145.38) $0.00 0 $0.00 E-CHECK
2024 4 1/9/2025 TAXES INTEREST $0.00 ($17.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,398.59 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,345.75) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($45.50) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50.88) $0.00 0 $0.00
2024 3 1/9/2025 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,222.78 $0.00 $0.00 0 $0.00
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($1,222.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,222.79 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,169.95) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($52.84) $0.00 0 $0.00 E-CHECK
2024 1 8/22/2024 TAXES PAYMENT $0.00 ($52.84) $0.00 0 $0.00 E-CHECK
2024 1 8/22/2024 TAXES PAYMENT $0.00 ($50.88) $0.00 0 $0.00 E-CHECK
2024 1 8/22/2024 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2024 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50.88 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,209.66 $0.00 $0.00 0 $0.00
2023 4 3/5/2024 TAXES PAYMENT $0.00 ($1,209.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,230.66 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,204.52) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES INTEREST $0.00 ($26.14) $0.00 0 $0.00 E-CHECK
2023 3 3/5/2024 TAXES PAYMENT $0.00 ($26.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,225.41 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($1,225.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,225.41 $0.00 $0.00 0 $0.00
2023 1 3/18/2023 TAXES PAYMENT $0.00 ($1,225.41) $0.00 0 $0.00 E-CHECK
2023 1 3/18/2023 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,226.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,226.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,225.41 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,209.52) $0.00 0 $0.00 E-CHECK
2022 3 6/27/2022 TAXES INTEREST $0.00 ($15.24) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($15.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,224.75 $0.00 $0.00 0 $0.00
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($1,224.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,224.76 $0.00 $0.00 0 $0.00
2022 1 3/13/2022 TAXES PAYMENT $0.00 ($1,224.76) $0.00 0 $0.00 E-CHECK