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

City of Newark

 Online Inquiry & Payment
Account#:
159722
B/L/Q:
00681 / 00001.01
Principal:
$0.00
Owner:
158 DELAVAN AVE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 245
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, N.J. 07653
Int.Date:
12/25/2025
Location:
158-160 DELAVAN AVE E
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,040.24 $0.00 $3,040.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,040.24 $0.00 $3,025.21 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($15.03) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,084.33 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,499.29) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($1,585.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,294.17 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,293.48) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,891.23 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($1,432.09) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES INTEREST $0.00 ($67.91) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,458.49) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,891.23 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($1,424.89) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($75.11) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,466.34) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,654.78 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,654.78) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($121.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,241.71 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($1,362.72) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($137.28) $0.00 0 $0.00 E-CHECK
2024 3 2/11/2025 TAXES PAYMENT $0.00 ($1,878.99) $0.00 0 $0.00 E-CHECK
2024 3 2/11/2025 TAXES INTEREST $0.00 ($39.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,834.21 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,364.94) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($135.06) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($1,469.27) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES INTEREST $0.00 ($7.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,834.22 $0.00 $0.00 0 $0.00
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($2,834.22) $0.00 0 $0.00 E-CHECK
2024 1 5/13/2024 TAXES INTEREST $0.00 ($102.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,803.80 $0.00 $0.00 0 $0.00
2023 4 2/8/2024 TAXES PAYMENT $0.00 ($2,803.80) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 TAXES INTEREST $0.00 ($95.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,852.46 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($2,852.46) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($75.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,840.29 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,840.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,840.30 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,840.30) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($22.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,843.33 $0.00 $0.00 0 $0.00