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

City of Newark

 Online Inquiry & Payment
Account#:
100169
B/L/Q:
00020 / 00010
Principal:
$0.00
Owner:
HALSEY-MCMM JOINT VENTURE LLC
Bank Code:
1369
Interest:
$0.00
Address:
535 PROSPECT ST
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/06/2025
Location:
33 HALSEY ST
L.Pay Date:
8/12/2525

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,060.23 $0.00 $3,060.23 0 $0.00
2026 2 5/1/2026 SID BILL $290.95 $0.00 $290.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,060.24 $0.00 $3,060.24 0 $0.00
2026 1 2/1/2026 SID BILL $290.94 $0.00 $290.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,104.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $272.00 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($19.80) $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($3,104.62) $0.00 0 $0.00 E-CHECK
2025 4 12/4/2025 SID PAYMENT $0.00 ($252.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,315.83 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $272.00 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,315.83) $0.00 0 $0.00 E-CHECK
2025 3 12/4/2025 SID PAYMENT $0.00 ($272.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,910.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $309.89 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,910.24) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 SID PAYMENT $0.00 ($309.89) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 SID INTEREST $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,910.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $309.89 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,910.25) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($309.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,672.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $322.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($2,672.24) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 SID PAYMENT $0.00 ($322.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,263.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $322.48 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($3,096.41) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($66.81) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($166.62) $0.00 0 $0.00 E-CHECK
2024 3 11/14/2024 SID PAYMENT $0.00 ($322.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,852.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $297.29 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,852.85) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 SID PAYMENT $0.00 ($297.29) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 SID INTEREST $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,852.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $297.29 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($408.22) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($2,444.64) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 SID PAYMENT $0.00 ($297.29) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 SID INTEREST $0.00 ($58.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,822.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $390.48 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,183.78) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,638.46) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 SID PAYMENT $0.00 ($390.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,871.22 $0.00 $0.00 0 $0.00