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

City of Newark

 Online Inquiry & Payment
Account#:
100696
B/L/Q:
00065 / 00020
Principal:
$0.00
Owner:
HALSEY STREET ASSOCIATES, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
10 PARK PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
40-42 NEW ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 2 5/1/2026 SID BILL $475.25 $0.00 $475.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 SID BILL $475.24 $0.00 $475.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $444.30 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($5,071.25) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($32.34) $0.00 0 $0.00
2025 4 11/26/2025 SID PAYMENT $0.00 ($411.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $444.30 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 E-CHECK
2025 3 11/26/2025 SID PAYMENT $0.00 ($444.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $506.19 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID PAYMENT $0.00 ($506.19) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID INTEREST $0.00 ($42.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $506.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 SID PAYMENT $0.00 ($506.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $526.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($526.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $526.77 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 SID PAYMENT $0.00 ($526.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $485.61 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 SID PAYMENT $0.00 ($485.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $485.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($485.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,610.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $637.83 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,610.00) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 SID PAYMENT $0.00 ($637.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,690.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $637.82 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($4,690.00) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 SID PAYMENT $0.00 ($637.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $333.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 SID PAYMENT $0.00 ($333.38) $0.00 0 $0.00 E-CHECK