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

City of Newark

 Online Inquiry & Payment
Account#:
100697
B/L/Q:
00065 / 00027
Principal:
$489.05
Owner:
HSP 81 HALSEY LLC,
Bank Code:
N/A
Interest:
$4.65
Address:
P.O. BOX 1293
Deductions:
0.00
Total:
$493.70
City/State:
HICKSVILLE,NY 11802
Int.Date:
02/20/2026
Location:
81 HALSEY ST
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,799.55 $0.00 $1,799.55 0 $0.00
2026 2 5/1/2026 SID BILL $171.09 $0.00 $171.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,799.55 $0.00 $317.96 19 $3.02
2026 1 2/1/2026 SID BILL $171.09 $0.00 $171.09 19 $1.63
2026 1 2/11/2026 SID INTEREST $0.00 ($9.71) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/11/2026 TAXES PAYMENT $0.00 ($1,481.59) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $1,825.65 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $159.95 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.64) $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,825.65) $0.00 0 $0.00 TITLE COMPANY
2025 4 2/11/2026 SID PAYMENT $0.00 ($148.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,949.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $159.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,949.85) $0.00 0 $0.00 E-CHECK
2025 3 2/11/2026 SID PAYMENT $0.00 ($159.94) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $182.23 $0.00 $0.00 0 $0.00
2025 2 8/7/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 E-CHECK
2025 2 8/7/2025 SID PAYMENT $0.00 ($182.23) $0.00 0 $0.00 E-CHECK
2025 2 8/7/2025 SID INTEREST $0.00 ($189.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $182.23 $0.00 $0.00 0 $0.00
2025 1 8/7/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 E-CHECK
2025 1 8/7/2025 SID PAYMENT $0.00 ($182.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,571.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $189.64 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,571.40) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 SID PAYMENT $0.00 ($189.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,918.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $189.63 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,918.80) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 SID PAYMENT $0.00 ($189.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $174.82 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,677.60) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 SID PAYMENT $0.00 ($174.82) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 SID INTEREST $0.00 ($7.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $174.82 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,677.60) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID PAYMENT $0.00 ($174.82) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID INTEREST $0.00 ($6.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,659.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $229.62 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,659.60) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 SID PAYMENT $0.00 ($229.62) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 SID INTEREST $0.00 ($9.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,688.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $229.62 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,688.40) $0.00 0 $0.00 E-CHECK