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

City of Newark

 Online Inquiry & Payment
Account#:
100167
B/L/Q:
00020 / 00008
Principal:
$2,470.70
Owner:
HALSEY ASSOCIATES,LLC
Bank Code:
45
Interest:
$21.36
Address:
535 PROSPRCT ST
Deductions:
0.00
Total:
$2,492.06
City/State:
MAPLEWOOD, NJ 07102
Int.Date:
12/06/2025
Location:
29 HALSEY ST
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,435.39 $0.00 $2,435.39 0 $0.00
2026 2 5/1/2026 SID BILL $231.54 $0.00 $231.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,435.39 $0.00 $2,435.39 0 $0.00
2026 1 2/1/2026 SID BILL $231.54 $0.00 $231.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,470.70 $0.00 $2,053.52 35 $21.36
2025 4 11/1/2025 SID BILL $216.47 $0.00 $200.72 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($15.75) $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($417.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,638.80 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $216.46 $0.00 $216.46 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,638.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,316.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $246.62 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,316.03) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 SID PAYMENT $0.00 ($246.62) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 SID INTEREST $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,316.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $246.61 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,316.03) $0.00 0 $0.00
2025 1 4/15/2025 SID PAYMENT $0.00 ($246.61) $0.00 0 $0.00 E-CHECK
2025 1 4/15/2025 SID INTEREST $0.00 ($4.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,126.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $256.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,869.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($256.64) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 SID PAYMENT $0.00 ($256.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,596.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $256.64 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,449.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($1,147.23) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($14.02) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 SID PAYMENT $0.00 ($256.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,270.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $236.59 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,380.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/24/2024 TAXES PAYMENT $0.00 ($889.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/24/2024 TAXES INTEREST $0.00 ($20.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/24/2024 SID PAYMENT $0.00 ($236.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,270.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $236.58 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,631.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($638.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/15/2024 TAXES INTEREST $0.00 ($14.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/15/2024 SID PAYMENT $0.00 ($236.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,245.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $310.75 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,245.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 1/22/2024 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 1/22/2024 SID PAYMENT $0.00 ($310.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $2,284.97 $0.00 $0.00 0 $0.00