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

City of Newark

 Online Inquiry & Payment
Account#:
100698
B/L/Q:
00065 / 00028
Principal:
$2,801.48
Owner:
VIEGAS MANAGEMENT LLC
Bank Code:
3932
Interest:
$0.00
Address:
83 HALSEY ST 2ND FL
Deductions:
0.00
Total:
$2,801.48
City/State:
NEWARK, NJ 07102
Int.Date:
08/03/2026
Location:
83 HALSEY ST
L.Pay Date:
7/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,802.48 $0.00 $2,801.48 0 $0.00
2026 3 7/30/2026 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $2,513.37 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $238.96 $0.00 $0.00 0 $0.00
2026 2 6/5/2026 SID INTEREST $0.00 ($194.75) $0.00 0 $0.00 HOME OWNER
2026 2 6/5/2026 TAXES PAYMENT $0.00 ($752.33) $0.00 0 $0.00 HOME OWNER
2026 2 7/30/2026 TAXES PAYMENT $0.00 ($1,761.04) $0.00 0 $0.00 E-CHECK
2026 2 7/30/2026 SID PAYMENT $0.00 ($238.96) $0.00 0 $0.00 E-CHECK
2026 2 7/30/2026 SID INTEREST $0.00 ($55.00) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,513.38 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $238.95 $0.00 $0.00 0 $0.00
2026 1 6/5/2026 TAXES PAYMENT $0.00 ($2,513.38) $0.00 0 $0.00 HOME OWNER
2026 1 6/5/2026 SID PAYMENT $0.00 ($238.95) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,549.83 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $223.40 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($16.26) $0.00 0 $0.00
2025 4 3/20/2026 TAXES PAYMENT $0.00 ($2,315.07) $0.00 0 $0.00 E-CHECK
2025 4 6/5/2026 TAXES PAYMENT $0.00 ($234.76) $0.00 0 $0.00 HOME OWNER
2025 4 6/5/2026 SID PAYMENT $0.00 ($207.14) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,723.29 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $223.39 $0.00 $0.00 0 $0.00
2025 3 9/26/2025 TAXES INTEREST $0.00 ($51.97) $0.00 0 $0.00 HOME OWNER
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($2,723.29) $0.00 0 $0.00 HOME OWNER
2025 3 3/20/2026 SID PAYMENT $0.00 ($223.39) $0.00 0 $0.00 E-CHECK
2025 3 3/20/2026 SID INTEREST $0.00 ($139.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,390.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $254.52 $0.00 $0.00 0 $0.00
2025 2 7/14/2025 SID INTEREST $0.00 ($237.48) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/14/2025 TAXES PAYMENT $0.00 ($2,390.18) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/14/2025 SID PAYMENT $0.00 ($254.52) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,390.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $254.51 $0.00 $0.00 0 $0.00
2025 1 7/14/2025 TAXES PAYMENT $0.00 ($2,390.19) $0.00 0 $0.00 TITLE COMPANY
2025 1 7/14/2025 SID PAYMENT $0.00 ($254.51) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $2,194.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $264.86 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,194.72) $0.00 0 $0.00 HOME OWNER
2024 4 10/30/2024 SID PAYMENT $0.00 ($264.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,679.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $264.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,679.92) $0.00 0 $0.00 HOME OWNER
2024 3 10/30/2024 SID PAYMENT $0.00 ($264.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,343.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $244.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,343.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/6/2024 SID PAYMENT $0.00 ($244.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,343.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $244.16 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,343.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/5/2024 SID PAYMENT $0.00 ($244.16) $0.00 0 $0.00 HOME OWNER