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

City of Newark

 Online Inquiry & Payment
Account#:
100147
B/L/Q:
00019 / 00008
Principal:
$0.98
Owner:
53 HALSEY STREET LLC
Bank Code:
85250
Interest:
$0.00
Address:
PO BOX 358
Deductions:
0.00
Total:
$0.98
City/State:
KEARNY, NJ 07032
Int.Date:
12/06/2025
Location:
49 HALSEY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,910.52 $0.00 $1,910.52 0 $0.00
2026 2 5/1/2026 SID BILL $181.64 $0.00 $181.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,910.53 $0.00 $1,910.53 0 $0.00
2026 1 2/1/2026 SID BILL $181.64 $0.00 $181.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,938.23 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $169.82 $0.00 $0.98 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($12.36) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($326.29) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,611.94) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 SID PAYMENT $0.00 ($156.48) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,070.09 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $169.81 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,070.09) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 SID PAYMENT $0.00 ($169.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,816.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $193.47 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,816.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/9/2025 SID PAYMENT $0.00 ($193.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,816.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $193.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($193.46) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,816.89) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $193.46 $0.00 0 $0.00
2025 1 3/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($193.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,668.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $201.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,668.29) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 SID PAYMENT $0.00 ($201.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,037.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $201.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,037.13) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/8/2024 SID PAYMENT $0.00 ($201.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,781.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $185.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,781.05) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/3/2024 SID PAYMENT $0.00 ($185.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,781.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $185.60 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($185.60) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,781.06) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $185.60 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($185.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,761.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $243.78 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,761.94) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/4/2023 SID PAYMENT $0.00 ($243.78) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,792.52 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $243.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,792.52) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/4/2023 SID PAYMENT $0.00 ($243.77) $0.00 0 $0.00 MORTGAGE COMPANY