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

City of Newark

 Online Inquiry & Payment
Account#:
100148
B/L/Q:
00019 / 00009
Principal:
$0.00
Owner:
53 HALSEY, LLC
Bank Code:
85250
Interest:
$0.00
Address:
PO BOX 358
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/06/2025
Location:
51-53 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 $5,554.61 $0.00 $5,554.61 0 $0.00
2026 2 5/1/2026 SID BILL $528.10 $0.00 $528.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,554.61 $0.00 $5,554.61 0 $0.00
2026 1 2/1/2026 SID BILL $528.09 $0.00 $528.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,635.16 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $493.71 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($35.94) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($951.47) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,683.69) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 SID PAYMENT $0.00 ($457.77) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $6,018.54 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $493.70 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($6,018.54) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 SID PAYMENT $0.00 ($493.70) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $5,282.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $562.48 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,282.37) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/9/2025 SID PAYMENT $0.00 ($562.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,282.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $562.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($562.48) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,282.37) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $562.48 $0.00 0 $0.00
2025 1 3/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($562.48) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,850.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $585.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,850.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 SID PAYMENT $0.00 ($585.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,922.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $585.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,922.70) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/8/2024 SID PAYMENT $0.00 ($585.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,178.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $539.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,178.19) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/3/2024 SID PAYMENT $0.00 ($539.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,178.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $539.60 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($539.60) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,178.20) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $539.60 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($539.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,122.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $708.76 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,122.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/4/2023 SID PAYMENT $0.00 ($708.76) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $5,211.53 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $708.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,211.53) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/4/2023 SID PAYMENT $0.00 ($708.75) $0.00 0 $0.00 MORTGAGE COMPANY