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

City of Newark

 Online Inquiry & Payment
Account#:
100660
B/L/Q:
00060 / 00049
Principal:
$1,784.84
Owner:
201 HALSEY LLC,
Bank Code:
N/A
Interest:
$19.74
Address:
P.O. BOX 1293
Deductions:
0.00
Total:
$1,804.58
City/State:
HICKSVILLE, NY 11802
Int.Date:
12/21/2025
Location:
201 HALSEY ST
L.Pay Date:
10/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,599.60 $0.00 $1,599.60 0 $0.00
2026 2 5/1/2026 SID BILL $152.08 $0.00 $152.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,599.60 $0.00 $1,599.60 0 $0.00
2026 1 2/1/2026 SID BILL $152.08 $0.00 $152.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,622.80 $0.00 $1,622.80 50 $19.74
2025 4 11/1/2025 SID BILL $86.20 $0.00 $75.85 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($10.35) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,733.21 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $86.19 $0.00 $86.19 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($1,733.21) $0.00 0 $0.00 E-CHECK
2025 3 10/20/2025 TAXES INTEREST $0.00 ($35.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,046.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $217.97 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($525.77) $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($1,521.19) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID PAYMENT $0.00 ($217.97) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID INTEREST $0.00 ($37.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,046.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $217.96 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($525.77) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,521.20) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 SID PAYMENT $0.00 ($217.96) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 SID INTEREST $0.00 ($11.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,879.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $226.83 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,879.57) $0.00 0 $0.00
2024 4 11/15/2024 SID PAYMENT $0.00 ($226.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,295.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $226.83 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($2,295.10) $0.00 0 $0.00 E-CHECK
2024 3 9/17/2024 TAXES INTEREST $0.00 ($33.62) $0.00 0 $0.00 E-CHECK
2024 3 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($223.49) $0.00 0 $0.00
2024 3 10/11/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $223.49 $0.00 0 $0.00
2024 3 11/15/2024 SID PAYMENT $0.00 ($226.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,006.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $209.10 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($2,006.59) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID PAYMENT $0.00 ($209.10) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 SID INTEREST $0.00 ($13.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,006.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $209.10 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,006.60) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($209.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,985.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $274.65 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,985.06) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 SID PAYMENT $0.00 ($274.65) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 SID INTEREST $0.00 ($11.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,019.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $274.64 $0.00 $0.00 0 $0.00