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

City of Newark

 Online Inquiry & Payment
Account#:
100661
B/L/Q:
00061 / 00045
Principal:
$0.00
Owner:
MARKET HALSEY ASSOC C/O BREGER
Bank Code:
N/A
Interest:
$0.00
Address:
723 7TH. AVE. 7TH FLOOR
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK ,NY 10019
Int.Date:
12/21/2025
Location:
133 MARKET ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($19,424.00) $0.00 0 $0.00
1999 2 4/26/1999 TAXES PAYMENT $0.00 ($19,424.00) $0.00 0 $0.00
1999 2 4/26/1999 TRANSFER TO UNAPPLIED $0.00 $19,424.00 $0.00 0 $0.00
1999 2 4/26/1999 TRANSFER TO UNAPPLIED $0.00 ($19,424.00) $0.00 0 $0.00
1999 2 4/26/1999 PURGE OVERPAYMENT $0.00 $19,424.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($19,424.00) $0.00 0 $0.00
1999 1 1/26/1999 TAXES PAYMENT $0.00 ($19,424.00) $0.00 0 $0.00
1999 1 1/26/1999 TRANSFER TO UNAPPLIED $0.00 $19,424.00 $0.00 0 $0.00
1999 1 1/26/1999 TRANSFER TO UNAPPLIED $0.00 ($19,424.00) $0.00 0 $0.00
1999 1 1/26/1999 PURGE OVERPAYMENT $0.00 $19,424.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $19,760.00 $0.00 $0.00 0 $0.00
1998 4 10/30/1998 TAXES PAYMENT $0.00 ($19,760.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $19,760.00 $0.00 $0.00 0 $0.00
1998 3 10/30/1998 TAXES PAYMENT $0.00 ($19,760.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $19,088.00 $0.00 $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($19,088.00) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $19,088.00 $0.00 $0.00 0 $0.00
1998 1 2/5/1998 TAXES PAYMENT $0.00 ($19,088.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $5,831.82 $0.00 $0.00 0 $0.00
1997 4 11/12/1997 TAXES PAYMENT $0.00 ($5,831.82) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $5,831.83 $0.00 $0.00 0 $0.00
1997 3 8/20/1997 TAXES PAYMENT $0.00 ($5,831.82) $0.00 0 $0.00
1997 3 11/12/1997 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $32,344.17 $0.00 $0.00 0 $0.00
1997 2 5/19/1997 TAXES PAYMENT $0.00 ($18,280.00) $0.00 0 $0.00
1997 2 11/12/1997 TAXES PAYMENT $0.00 ($14,064.17) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $32,344.18 $0.00 $0.00 0 $0.00
1997 1 2/11/1997 TAXES PAYMENT $0.00 ($18,280.00) $0.00 0 $0.00
1997 1 8/20/1997 TAXES PAYMENT $0.00 ($14,064.18) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $34,099.39 $0.00 $0.00 0 $0.00
1996 4 11/26/1996 SBR ENTERED IN YEAR 1996 $0.00 ($34,099.39) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $34,099.40 $0.00 $0.00 0 $0.00
1996 3 11/26/1996 SBR ENTERED IN YEAR 1996 $0.00 ($22,157.31) $0.00 0 $0.00
1996 3 11/8/1996 TAXES PAYMENT $0.00 ($11,942.09) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $30,588.95 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($30,588.95) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $30,588.96 $0.00 $0.00 0 $0.00
1996 1 2/8/1996 TAXES PAYMENT $0.00 ($30,588.96) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $30,971.14 $0.00 $0.00 0 $0.00
1995 4 11/13/1995 TAXES PAYMENT $0.00 ($30,971.14) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $30,971.14 $0.00 $0.00 0 $0.00
1995 3 9/14/1995 TAXES PAYMENT $0.00 ($30,971.14) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $30,206.77 $0.00 $0.00 0 $0.00
1995 2 10/27/1996 SBR ENTERED IN YEAR 1996 $0.00 ($22,997.05) $0.00 0 $0.00
1995 2 5/3/1995 TAXES PAYMENT $0.00 ($30,206.77) $0.00 0 $0.00
1995 2 5/3/1995 TRANSFER TO UNAPPLIED $0.00 $22,997.05 $0.00 0 $0.00
1995 2 5/3/1995 TRANSFER TO UNAPPLIED $0.00 ($22,997.05) $0.00 0 $0.00
1995 2 5/3/1995 STATE BOARD REFUNDS $0.00 $22,997.05 $0.00 0 $0.00